Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
149.97 |
4744********1604 |
191917 |
09/15/2024 |
| Busby, Mikayla |
6P-1212 |
2 |
33.99 |
4782********8774 |
031108 |
09/15/2024 |
| Chauca, Rocky |
6P-1329 |
2 |
33.99 |
5422********6394 |
04356P |
09/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
071145 |
09/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********5966 |
061108 |
09/15/2024 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
061108 |
09/15/2024 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
04409D |
09/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
04422D |
09/15/2024 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
04415D |
09/15/2024 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
163575 |
09/15/2024 |
| GOLDMAN, KATERA |
6P-1589 |
2 |
33.99 |
4190********3002 |
009996 |
09/15/2024 |
| Garces, Adrian |
6P-1719 |
2 |
33.99 |
4147********3055 |
04452D |
09/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
705111 |
09/15/2024 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
121110 |
09/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
071149 |
09/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2MTNU6 |
09/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
28675D |
09/15/2024 |
| MEDINA GOTERA, RONNY |
6P-1826 |
2 |
33.99 |
5275********8219 |
131618 |
09/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
04593D |
09/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
01414D |
09/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
04608D |
09/15/2024 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
188368 |
09/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
67016Z |
09/15/2024 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
041108 |
09/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705111 |
09/15/2024 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
161713 |
09/15/2024 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
005305 |
09/15/2024 |
| vazquez, eriberto |
6P-1908 |
2 |
33.99 |
4782********6528 |
061108 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 7 |
MasterCard |
233.93 |
| 19 |
Visa |
804.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.69 |