Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********1604 |
140989 |
12/15/2024 |
| Busby, Mikayla |
6P-1212 |
2 |
33.99 |
4782********8774 |
010810 |
12/15/2024 |
| CHAUCA, ROCKY |
6P-1329 |
2 |
33.99 |
5422********6394 |
04352P |
12/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
090812 |
12/15/2024 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4147********0973 |
04400D |
12/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********4308 |
040810 |
12/15/2024 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
040810 |
12/15/2024 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
04436D |
12/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
04465D |
12/15/2024 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
04453D |
12/15/2024 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
101379 |
12/15/2024 |
| Garces, Adrian |
6P-2030 |
2 |
33.99 |
4147********3055 |
04481D |
12/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
905180 |
12/15/2024 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
140383 |
12/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
090817 |
12/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2YM0N8 |
12/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
72897D |
12/15/2024 |
| MURCIO, SAMMY |
6P-995 |
2 |
57.74 |
4833********4908 |
010810 |
12/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
04667A |
12/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
00622D |
12/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
04681D |
12/15/2024 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
123862 |
12/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
83963Z |
12/15/2024 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
020810 |
12/15/2024 |
| Quizhpe, Danny |
6P-2026 |
2 |
33.99 |
4489********8226 |
015336 |
12/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
905180 |
12/15/2024 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5275********6525 |
130389 |
12/15/2024 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
190589 |
12/15/2024 |
| Simmons, Sharaunda |
6P-2029 |
2 |
33.99 |
5596********6841 |
180185 |
12/15/2024 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
007621 |
12/15/2024 |
| follows, michelle |
6P-2000 |
2 |
33.99 |
4147********8483 |
015361 |
12/15/2024 |
| vazquez, sylvia |
6P-641 |
2 |
33.99 |
5275********6872 |
110084 |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 9 |
MasterCard |
301.91 |
| 21 |
Visa |
780.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.42 |