Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********9363 |
121505 |
06/15/2025 |
| CHAUCA, ROCKY |
6P-1329 |
2 |
33.99 |
5422********6394 |
00147P |
06/15/2025 |
| COLON, JORGE |
6P-2059 |
2 |
67.98 |
5262********2330 |
79324Z |
06/15/2025 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
071005 |
06/15/2025 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4147********0973 |
00184A |
06/15/2025 |
| DOYLE, JENNIFER |
6P-DOYLEJENNI |
2 |
33.99 |
5424********1595 |
98616B |
06/15/2025 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
071008 |
06/15/2025 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
00214A |
06/15/2025 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
00231D |
06/15/2025 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
104460 |
06/15/2025 |
| GARCES, ADRIAN |
6P-2030 |
2 |
33.99 |
4147********3055 |
00244C |
06/15/2025 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
131502 |
06/15/2025 |
| Hernandez, Nancy |
6P-2070 |
2 |
33.99 |
5229********9182 |
071009 |
06/15/2025 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
071010 |
06/15/2025 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2WDG97 |
06/15/2025 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
5424********0876 |
00548P |
06/15/2025 |
| Medina, Ronaldo |
6P-2028 |
2 |
33.99 |
5524********3005 |
09094M |
06/15/2025 |
| Mitchell, Joyce |
6P-2019 |
2 |
33.99 |
4000********6534 |
095813 |
06/15/2025 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********2381 |
00396D |
06/15/2025 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********5137 |
09181D |
06/15/2025 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
00408C |
06/15/2025 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
188309 |
06/15/2025 |
| OGÇÖNEIL, DEVONTE |
6P-2073 |
2 |
33.99 |
4782********7918 |
041008 |
06/15/2025 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
041008 |
06/15/2025 |
| Quizhpe, Danny |
6P-2099 |
2 |
33.99 |
4489********8226 |
015951 |
06/15/2025 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705101 |
06/15/2025 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5108********2428 |
071016 |
06/15/2025 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
101104 |
06/15/2025 |
| SMITH, VINCENT |
6P-2052 |
2 |
33.99 |
4782********2308 |
071008 |
06/15/2025 |
| TARTT, CHANDELL |
6P-2017 |
2 |
33.99 |
5275********7956 |
161304 |
06/15/2025 |
| TERAN, JAIRO |
6P-1972 |
2 |
33.99 |
4833********9562 |
071008 |
06/15/2025 |
| Timmerman, Anna |
6P-W4738675 |
2 |
33.99 |
5466********0343 |
03440Z |
06/15/2025 |
| Tremble, Joshua |
6P-2063 |
2 |
207.96 |
4985********7724 |
015663 |
06/15/2025 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
002742 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 13 |
MasterCard |
474.86 |
| 19 |
Visa |
856.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.61 |