Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brown, Michael |
6P-2060 |
2 |
33.99 |
4574********7179 |
013345 |
03/15/2025 |
| CHAUCA, ROCKY |
6P-1329 |
2 |
33.99 |
5422********6394 |
06776P |
03/15/2025 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
074226 |
03/15/2025 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4147********0973 |
06814D |
03/15/2025 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********4308 |
084208 |
03/15/2025 |
| Davis, Jairus |
6P-2031 |
2 |
33.99 |
5344********1289 |
376671 |
03/15/2025 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
094208 |
03/15/2025 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
06853D |
03/15/2025 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
06869D |
03/15/2025 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
06906D |
03/15/2025 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
125477 |
03/15/2025 |
| GOLDMAN, KATERA |
6P-1589 |
2 |
33.99 |
4190********3002 |
024254 |
03/15/2025 |
| Garces, Adrian |
6P-2030 |
2 |
33.99 |
4147********3055 |
06916D |
03/15/2025 |
| HERNANDEZ, JORGE |
6P-HERNANJ |
2 |
87.97 |
4179********8978 |
705124 |
03/15/2025 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
164623 |
03/15/2025 |
| Hernandez, Nancy |
6P-2070 |
2 |
33.99 |
5229********9182 |
074232 |
03/15/2025 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
074232 |
03/15/2025 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2FWCJ5 |
03/15/2025 |
| JULION, KENNETH |
6P-1267 |
2 |
33.99 |
4782********6623 |
034208 |
03/15/2025 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
5424********0876 |
72934P |
03/15/2025 |
| MEDINA GOTERA, RONNY |
6P-2036 |
2 |
33.99 |
5275********4085 |
114028 |
03/15/2025 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********2381 |
07073D |
03/15/2025 |
| Mursuli, Cristina |
6P-1858 |
2 |
91.98 |
4400********5137 |
01623D |
03/15/2025 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
07085D |
03/15/2025 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
161060 |
03/15/2025 |
| OGÇÖNEIL, DEVONTE |
6P-2073 |
2 |
33.99 |
4782********7918 |
064208 |
03/15/2025 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
71183Z |
03/15/2025 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
084208 |
03/15/2025 |
| Quizhpe, Danny |
6P-2099 |
2 |
33.99 |
4489********8226 |
015296 |
03/15/2025 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705124 |
03/15/2025 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
164721 |
03/15/2025 |
| TARTT, CHANDELL |
6P-2017 |
2 |
33.99 |
5275********7468 |
124022 |
03/15/2025 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
027424 |
03/15/2025 |
| follows, michelle |
6P-2000 |
2 |
33.99 |
4147********8483 |
015735 |
03/15/2025 |
| vazquez, eriberto |
6P-1908 |
2 |
33.99 |
4347********0208 |
024208 |
03/15/2025 |
| vazquez, sylvia |
6P-641 |
2 |
33.99 |
5275********6872 |
164820 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 12 |
MasterCard |
406.88 |
| 22 |
Visa |
899.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.60 |