Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********1604 |
123862 |
02/15/2025 |
| CHAUCA, ROCKY |
6P-1329 |
2 |
33.99 |
5422********6394 |
09044P |
02/15/2025 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
063635 |
02/15/2025 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4147********0973 |
09054D |
02/15/2025 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********4308 |
053607 |
02/15/2025 |
| Davis, Jairus |
6P-2031 |
2 |
33.99 |
5344********1289 |
333962 |
02/15/2025 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
073607 |
02/15/2025 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
09090D |
02/15/2025 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
09104D |
02/15/2025 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
09130D |
02/15/2025 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
143846 |
02/15/2025 |
| GOLDMAN, KATERA |
6P-1589 |
2 |
33.99 |
4190********3002 |
019017 |
02/15/2025 |
| Garces, Adrian |
6P-2030 |
2 |
33.99 |
4147********3055 |
09133D |
02/15/2025 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
605163 |
02/15/2025 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
153961 |
02/15/2025 |
| Hernandez, Nancy |
6P-2070 |
2 |
33.99 |
5229********9182 |
063639 |
02/15/2025 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
063639 |
02/15/2025 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
27I0P9 |
02/15/2025 |
| JULION, KENNETH |
6P-1267 |
2 |
33.99 |
4782********6623 |
003607 |
02/15/2025 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
5424********0876 |
11032P |
02/15/2025 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********2381 |
09287D |
02/15/2025 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
09300D |
02/15/2025 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
180567 |
02/15/2025 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
76473Z |
02/15/2025 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
043607 |
02/15/2025 |
| Quizhpe, Danny |
6P-2099 |
2 |
33.99 |
4489********8226 |
015786 |
02/15/2025 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
605163 |
02/15/2025 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5596********9687 |
113767 |
02/15/2025 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
103361 |
02/15/2025 |
| Rodr+Ąguez, Priscila |
6P-W2708088 |
2 |
33.99 |
5156********1826 |
09362Z |
02/15/2025 |
| TARTT, CHANDELL |
6P-2017 |
2 |
33.99 |
5275********7468 |
103064 |
02/15/2025 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
015916 |
02/15/2025 |
| ZAMBRANO, VANESSA |
6P-2094 |
2 |
33.99 |
4833********6331 |
073607 |
02/15/2025 |
| follows, michelle |
6P-2000 |
2 |
33.99 |
4147********8483 |
015846 |
02/15/2025 |
| vazquez, eriberto |
6P-1908 |
2 |
33.99 |
4347********0208 |
073607 |
02/15/2025 |
| vazquez, sylvia |
6P-641 |
2 |
33.99 |
5275********6872 |
163662 |
02/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 13 |
MasterCard |
440.87 |
| 21 |
Visa |
753.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.63 |