Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
149.97 |
4744********9363 |
110100 |
05/15/2025 |
| CHAUCA, ROCKY |
6P-1329 |
2 |
33.99 |
5422********6394 |
00175P |
05/15/2025 |
| COLON, JORGE |
6P-2059 |
2 |
67.98 |
5262********2330 |
19291Z |
05/15/2025 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
060006 |
05/15/2025 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4147********0973 |
00219A |
05/15/2025 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
080007 |
05/15/2025 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
00268A |
05/15/2025 |
| FAILOR, EVAN |
6P-FAILOR |
2 |
75.00 |
4388********9166 |
00273D |
05/15/2025 |
| FOLLOWS, MICHELLE |
6P-FOLLOWSM |
2 |
108.99 |
4147********8483 |
015424 |
05/15/2025 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
00288D |
05/15/2025 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
149394 |
05/15/2025 |
| Garces, Adrian |
6P-2030 |
2 |
33.99 |
4147********3055 |
00317C |
05/15/2025 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
120808 |
05/15/2025 |
| Hernandez, Nancy |
6P-2070 |
2 |
33.99 |
5229********9182 |
060011 |
05/15/2025 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
060012 |
05/15/2025 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2KSLO9 |
05/15/2025 |
| JULION, KENNETH |
6P-1267 |
2 |
33.99 |
4782********6623 |
030007 |
05/15/2025 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
5424********0876 |
95303P |
05/15/2025 |
| MEDINA GOTERA, RONNY |
6P-2036 |
2 |
33.99 |
5275********4085 |
170706 |
05/15/2025 |
| Medina, Ronaldo |
6P-2028 |
2 |
33.99 |
5524********3005 |
06826M |
05/15/2025 |
| Mitchell, Joyce |
6P-2019 |
2 |
33.99 |
4000********6534 |
171960 |
05/15/2025 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********2381 |
00453D |
05/15/2025 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********5137 |
01668D |
05/15/2025 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
00472C |
05/15/2025 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
182313 |
05/15/2025 |
| OGÇÖNEIL, DEVONTE |
6P-2073 |
2 |
33.99 |
4782********7918 |
060007 |
05/15/2025 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
070007 |
05/15/2025 |
| Quizhpe, Danny |
6P-2099 |
2 |
33.99 |
4489********8226 |
015679 |
05/15/2025 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
605100 |
05/15/2025 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5108********2428 |
060018 |
05/15/2025 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
160101 |
05/15/2025 |
| SMITH, VINCENT |
6P-2052 |
2 |
33.99 |
4782********2308 |
090007 |
05/15/2025 |
| Timmerman, Anna |
6P-W4738675 |
2 |
33.99 |
5466********0343 |
99028Z |
05/15/2025 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
015327 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 12 |
MasterCard |
440.87 |
| 20 |
Visa |
948.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.63 |