Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********9363 |
132003 |
07/15/2025 |
| CHAUCA, ROCKY |
6P-1329 |
2 |
33.99 |
5422********6394 |
00330P |
07/15/2025 |
| COLON, JORGE |
6P-2059 |
2 |
67.98 |
5262********2330 |
10523Z |
07/15/2025 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
062012 |
07/15/2025 |
| DESAI, AAKASH |
6P-1521 |
2 |
33.99 |
4100********4562 |
11186C |
07/15/2025 |
| DESAI, LISA |
6P-1827 |
2 |
33.99 |
4100********4562 |
11353C |
07/15/2025 |
| DOYLE, JENNIFER |
6P-DOYLEJENNI |
2 |
33.99 |
5424********1595 |
41098B |
07/15/2025 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
042007 |
07/15/2025 |
| Fletcher, Dahjelon |
6P-2015 |
2 |
33.99 |
4266********6344 |
00438D |
07/15/2025 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
120316 |
07/15/2025 |
| GARCES, ADRIAN |
6P-2030 |
2 |
33.99 |
4147********9645 |
00471D |
07/15/2025 |
| Hernandez, Nancy |
6P-2070 |
2 |
33.99 |
5229********9182 |
062016 |
07/15/2025 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
062017 |
07/15/2025 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2AXE25 |
07/15/2025 |
| JULION, KENNETH |
6P-1267 |
2 |
33.99 |
4782********6623 |
092007 |
07/15/2025 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
5424********0876 |
42808P |
07/15/2025 |
| MEDINA GOTERA, RONNY |
6P-2069 |
2 |
33.99 |
5275********4085 |
102508 |
07/15/2025 |
| Medina, Ronaldo |
6P-2028 |
2 |
33.99 |
5524********3005 |
07314M |
07/15/2025 |
| Mitchell, Joyce |
6P-2019 |
2 |
33.99 |
4000********6534 |
416718 |
07/15/2025 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********2381 |
00609D |
07/15/2025 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********5137 |
02292D |
07/15/2025 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
00645C |
07/15/2025 |
| Nava, Carlos |
6P-1979 |
2 |
33.99 |
3711*******1003 |
156323 |
07/15/2025 |
| OGÇÖNEIL, DEVONTE |
6P-2073 |
2 |
33.99 |
4782********7918 |
022007 |
07/15/2025 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
022007 |
07/15/2025 |
| Quizhpe, Danny |
6P-2099 |
2 |
33.99 |
4489********8226 |
015663 |
07/15/2025 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
605102 |
07/15/2025 |
| Randle, Tierre |
6P-1177 |
2 |
97.99 |
5108********2428 |
062023 |
07/15/2025 |
| SMITH, VINCENT |
6P-2052 |
2 |
33.99 |
4782********2308 |
042007 |
07/15/2025 |
| TARTT, CHANDELL |
6P-2017 |
2 |
33.99 |
5275********7956 |
112603 |
07/15/2025 |
| TERAN, JAIRO |
6P-1972 |
2 |
33.99 |
4833********9562 |
052007 |
07/15/2025 |
| Timmerman, Anna |
6P-W4738675 |
2 |
33.99 |
5466********0343 |
46074Z |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 13 |
MasterCard |
538.86 |
| 17 |
Visa |
580.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.67 |