Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MARTUICE |
6P-1816 |
2 |
33.99 |
4427********6954 |
033607 |
08/15/2024 |
| Busby, Mikayla |
6P-1212 |
2 |
33.99 |
4782********8774 |
013607 |
08/15/2024 |
| Chauca, Rocky |
6P-1329 |
2 |
33.99 |
5422********6394 |
08685P |
08/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
063623 |
08/15/2024 |
| Cuzco, Hedy |
6P-1903 |
2 |
33.99 |
5122********3026 |
15465Z |
08/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********5966 |
043607 |
08/15/2024 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
053607 |
08/15/2024 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
08758D |
08/15/2024 |
| Desai, Lisa |
6P-1827 |
2 |
33.99 |
4147********9874 |
08784A |
08/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
08770D |
08/15/2024 |
| Fletcher, Dahjelon |
6P-W7852772 |
2 |
33.99 |
4266********6344 |
08785D |
08/15/2024 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
167433 |
08/15/2024 |
| Garces, Adrian |
6P-1719 |
2 |
33.99 |
4147********3055 |
08799D |
08/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
605163 |
08/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
063627 |
08/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2JRYV3 |
08/15/2024 |
| JULION, KENNETH |
6P-1267 |
2 |
33.99 |
4782********6601 |
083607 |
08/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
81687D |
08/15/2024 |
| MEDINA GOTERA, RONNY |
6P-1826 |
2 |
33.99 |
5275********8219 |
113361 |
08/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
08933D |
08/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
06732D |
08/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
08948D |
08/15/2024 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
190558 |
08/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
42117Z |
08/15/2024 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
023607 |
08/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
605163 |
08/15/2024 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5275********6525 |
163469 |
08/15/2024 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
163266 |
08/15/2024 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
001571 |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 9 |
MasterCard |
301.91 |
| 18 |
Visa |
620.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.71 |