Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00191Q |
08/01/2024 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
011309 |
08/01/2024 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
42.99 |
5290********8439 |
140133 |
08/01/2024 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
00588Z |
08/01/2024 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
199110 |
08/01/2024 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
170210 |
08/01/2024 |
| Brooks, Thomas |
6P-1407 |
1 |
33.99 |
5424********8224 |
164698 |
08/01/2024 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
00628Z |
08/01/2024 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
5.00 |
4347********3170 |
041309 |
08/01/2024 |
| CASTILLO, JESUS |
6P-1946 |
1 |
33.99 |
4833********8589 |
051309 |
08/01/2024 |
| FERRI, DANIEL |
6P-1863 |
1 |
33.99 |
3767*******4005 |
125266 |
08/01/2024 |
| FLORES, RANFERI |
6P-1951 |
1 |
33.99 |
5424********6996 |
162994 |
08/01/2024 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
59.98 |
4782********2755 |
051309 |
08/01/2024 |
| FRANCO, MISSAEL |
6P-1950 |
1 |
33.99 |
5275********4996 |
101437 |
08/01/2024 |
| Faulkner, Hannah |
6P-1926 |
1 |
33.99 |
5178********1609 |
001160 |
08/01/2024 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
00713D |
08/01/2024 |
| Garcia LOPEZ, Steven |
6P-1889 |
1 |
33.99 |
5275********7867 |
151637 |
08/01/2024 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
635242 |
08/01/2024 |
| Guzman, Rozayra |
6P-1941 |
1 |
33.99 |
4266********0774 |
00766C |
08/01/2024 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
00748S |
08/01/2024 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
00783D |
08/01/2024 |
| Ihejirika, winifred |
6P-1618 |
1 |
33.99 |
5178********1609 |
001082 |
08/01/2024 |
| JOHNSON, GRACE |
6P-1939 |
1 |
33.99 |
4400********9085 |
08745C |
08/01/2024 |
| Jackson, Chris |
6P-1901 |
1 |
37.99 |
4147********5242 |
00796I |
08/01/2024 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
00797D |
08/01/2024 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********8187 |
081400 |
08/01/2024 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
081400 |
08/01/2024 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4833********0793 |
011409 |
08/01/2024 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
36.99 |
5262********3563 |
92721Z |
08/01/2024 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
02023C |
08/01/2024 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
63569P |
08/01/2024 |
| Olivares, Ashley |
6P-1928 |
1 |
33.99 |
4782********7154 |
021409 |
08/01/2024 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00155R |
08/01/2024 |
| SARABIA, ALEXIS |
6P-1919 |
1 |
140.98 |
4782********2978 |
031409 |
08/01/2024 |
| Salinas, Pedro |
6P-1974 |
1 |
33.99 |
4400********6793 |
01288D |
08/01/2024 |
| Villa, Angel |
6P-1226 |
1 |
33.99 |
4411********3733 |
041409 |
08/01/2024 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
801041 |
08/01/2024 |
| WICKLUND, JERRY |
6P-1915 |
1 |
33.99 |
5528********1526 |
02166Q |
08/01/2024 |
| Wolf, Sakinah |
6P-1749 |
1 |
33.99 |
4347********3559 |
051409 |
08/01/2024 |
| rodriguez, carmelo |
6P-1513 |
1 |
33.99 |
4430********2684 |
548037 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.97 |
| 14 |
MasterCard |
456.86 |
| 21 |
Visa |
838.79 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.60 |