Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********1604 |
111293 |
11/15/2024 |
| Busby, Mikayla |
6P-1212 |
2 |
33.99 |
4782********8774 |
041906 |
11/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
051935 |
11/15/2024 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4147********0973 |
08064D |
11/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********4308 |
051906 |
11/15/2024 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
061906 |
11/15/2024 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
08089D |
11/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
08098D |
11/15/2024 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
08110D |
11/15/2024 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
187407 |
11/15/2024 |
| GOLDMAN, KATERA |
6P-1589 |
2 |
33.99 |
4190********3002 |
025987 |
11/15/2024 |
| Garces, Adrian |
6P-2030 |
2 |
33.99 |
4147********3055 |
08121D |
11/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
505191 |
11/15/2024 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
141195 |
11/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
051938 |
11/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2PGUX0 |
11/15/2024 |
| JULION, KENNETH |
6P-1267 |
2 |
33.99 |
4782********6623 |
091906 |
11/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
54716D |
11/15/2024 |
| MEDINA GOTERA, RONNY |
6P-2036 |
2 |
33.99 |
5275********4085 |
161694 |
11/15/2024 |
| MURCIO, SAMMY |
6P-995 |
2 |
57.74 |
4833********4908 |
001906 |
11/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
08234A |
11/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
03816D |
11/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
08239D |
11/15/2024 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
101630 |
11/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
27181Z |
11/15/2024 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
021906 |
11/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
505191 |
11/15/2024 |
| Randle, Tierre |
6P-1177 |
2 |
149.97 |
5275********6525 |
191591 |
11/15/2024 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
171499 |
11/15/2024 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
032201 |
11/15/2024 |
| follows, michelle |
6P-2000 |
2 |
33.99 |
4147********8483 |
015017 |
11/15/2024 |
| vazquez, eriberto |
6P-1908 |
2 |
33.99 |
4782********6528 |
041906 |
11/15/2024 |
| vazquez, sylvia |
6P-641 |
2 |
33.99 |
5275********6872 |
141592 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 8 |
MasterCard |
383.90 |
| 23 |
Visa |
848.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.39 |