Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00162Q |
11/01/2024 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
035508 |
11/01/2024 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
5290********8439 |
160988 |
11/01/2024 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
06353Z |
11/01/2024 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
149454 |
11/01/2024 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
115336 |
11/01/2024 |
| Brooks, Thomas |
6P-1407 |
1 |
33.99 |
5424********8224 |
152560 |
11/01/2024 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
06395Z |
11/01/2024 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
5.00 |
4347********3170 |
075508 |
11/01/2024 |
| CASTILLO, JESUS |
6P-1946 |
1 |
33.99 |
4833********8589 |
075508 |
11/01/2024 |
| FERRI, DANIEL |
6P-1863 |
1 |
33.99 |
3767*******4005 |
130734 |
11/01/2024 |
| FLORES, RANFERI |
6P-1951 |
1 |
33.99 |
5424********6996 |
152591 |
11/01/2024 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
59.98 |
4782********2755 |
085508 |
11/01/2024 |
| FRANCO, MISSAEL |
6P-1950 |
1 |
33.99 |
5275********4996 |
165850 |
11/01/2024 |
| GARCIA, JUAN |
6P-2045 |
1 |
33.99 |
4430********8929 |
439575 |
11/01/2024 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
06487D |
11/01/2024 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
571306 |
11/01/2024 |
| Gurnell, Vince |
6P-2005 |
1 |
33.99 |
4599********2139 |
436550 |
11/01/2024 |
| Guzman, Rozayra |
6P-1941 |
1 |
33.99 |
4266********0774 |
06520C |
11/01/2024 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
06538D |
11/01/2024 |
| JOHNSON, GRACE |
6P-JOHNSONG |
1 |
108.99 |
4400********9085 |
09212D |
11/01/2024 |
| Jackson, Chris |
6P-1901 |
1 |
37.99 |
4147********5242 |
06551I |
11/01/2024 |
| Jain, Dhruv |
6P-2024 |
1 |
33.99 |
4147********2648 |
06573I |
11/01/2024 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
06584D |
11/01/2024 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********1598 |
075552 |
11/01/2024 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
075553 |
11/01/2024 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4833********0793 |
035508 |
11/01/2024 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
36.99 |
5262********3563 |
05039Z |
11/01/2024 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
06613C |
11/01/2024 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********5309 |
27378P |
11/01/2024 |
| Olivares, Ashley |
6P-1928 |
1 |
33.99 |
4782********7154 |
045508 |
11/01/2024 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00118R |
11/01/2024 |
| Rogers, Tristan |
6P-2007 |
1 |
33.99 |
5178********7457 |
06655P |
11/01/2024 |
| SARABIA, ALEXIS |
6P-1919 |
1 |
33.99 |
4782********2978 |
055508 |
11/01/2024 |
| Salinas, Pedro |
6P-1974 |
1 |
33.99 |
4400********6793 |
09046C |
11/01/2024 |
| Smith, Christopher |
6P-2018 |
1 |
33.99 |
5424********6369 |
152716 |
11/01/2024 |
| Villa, Angel |
6P-1226 |
1 |
33.99 |
4411********3733 |
075508 |
11/01/2024 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
701055 |
11/01/2024 |
| WICKLUND, JERRY |
6P-1915 |
1 |
33.99 |
5528********1526 |
06748Q |
11/01/2024 |
| Wolf, Sakinah |
6P-1749 |
1 |
33.99 |
4347********3559 |
095508 |
11/01/2024 |
| rodriguez, carmelo |
6P-1513 |
1 |
33.99 |
4430********2684 |
264433 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.97 |
| 12 |
MasterCard |
389.88 |
| 24 |
Visa |
908.77 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.60 |