Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00131Q |
09/01/2024 |
| BAKER, LEVELL |
6P-831 |
1 |
195.97 |
5275********0120 |
163261 |
09/01/2024 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
5290********8439 |
553456 |
09/01/2024 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
08080Z |
09/01/2024 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
120085 |
09/01/2024 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
125362 |
09/01/2024 |
| Brooks, Thomas |
6P-1407 |
1 |
33.99 |
5424********8224 |
299418 |
09/01/2024 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
08148Z |
09/01/2024 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
5.00 |
4347********3170 |
043608 |
09/01/2024 |
| CASTILLO, JESUS |
6P-1946 |
1 |
33.99 |
4833********8589 |
053608 |
09/01/2024 |
| FERRI, DANIEL |
6P-1863 |
1 |
33.99 |
3767*******4005 |
103140 |
09/01/2024 |
| FLORES, RANFERI |
6P-1951 |
1 |
33.99 |
5424********6996 |
288656 |
09/01/2024 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
59.98 |
4782********2755 |
073608 |
09/01/2024 |
| FRANCO, MISSAEL |
6P-1950 |
1 |
33.99 |
5275********4996 |
173068 |
09/01/2024 |
| Faulkner, Hannah |
6P-1926 |
1 |
33.99 |
5178********1609 |
001554 |
09/01/2024 |
| GARCIA, JUAN |
6P-1987 |
1 |
15.00 |
4430********8929 |
266947 |
09/01/2024 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
08223D |
09/01/2024 |
| Garcia LOPEZ, Steven |
6P-1889 |
1 |
33.99 |
5275********7867 |
103166 |
09/01/2024 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
237604 |
09/01/2024 |
| Guzman, Rozayra |
6P-1941 |
1 |
33.99 |
4266********0774 |
08245C |
09/01/2024 |
| HALL, ERICA |
6P-HALLE |
1 |
90.99 |
5120********0393 |
08280S |
09/01/2024 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
08289D |
09/01/2024 |
| Ihejirika, winifred |
6P-1618 |
1 |
33.99 |
5178********1609 |
001956 |
09/01/2024 |
| JOHNSON, GRACE |
6P-1939 |
1 |
33.99 |
4400********9085 |
09772C |
09/01/2024 |
| Jackson, Chris |
6P-1901 |
1 |
37.99 |
4147********5242 |
08302I |
09/01/2024 |
| Jain, Dhruv |
6P-2024 |
1 |
33.99 |
4147********2648 |
08295I |
09/01/2024 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
08305D |
09/01/2024 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
073610 |
09/01/2024 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4833********0793 |
013608 |
09/01/2024 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
36.99 |
5262********3563 |
93158Z |
09/01/2024 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
08359C |
09/01/2024 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
76292P |
09/01/2024 |
| Olivares, Ashley |
6P-1928 |
1 |
33.99 |
4782********7154 |
023608 |
09/01/2024 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00105R |
09/01/2024 |
| Salinas, Pedro |
6P-1974 |
1 |
33.99 |
4400********6793 |
00413D |
09/01/2024 |
| Smith, Christopher |
6P-2018 |
1 |
33.99 |
5424********6369 |
299504 |
09/01/2024 |
| Villa, Angel |
6P-1226 |
1 |
33.99 |
4411********3733 |
043608 |
09/01/2024 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
701063 |
09/01/2024 |
| WICKLUND, JERRY |
6P-1915 |
1 |
33.99 |
5528********1526 |
08476Q |
09/01/2024 |
| Wolf, Sakinah |
6P-1749 |
1 |
33.99 |
4347********3559 |
063608 |
09/01/2024 |
| rodriguez, carmelo |
6P-1513 |
1 |
33.99 |
4430********2684 |
824429 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.97 |
| 15 |
MasterCard |
720.83 |
| 21 |
Visa |
712.81 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.59 |