Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
16.99 |
6011********7648 |
00160Q |
08/01/2025 |
| Adames, Brean |
6P-2056 |
1 |
16.99 |
5424********9357 |
496769 |
08/01/2025 |
| Alba, Felipe |
6P-K148079428 |
1 |
16.99 |
4347********3977 |
010809 |
08/01/2025 |
| BAKER, LEVELL |
6P-831 |
1 |
16.49 |
5275********0120 |
130389 |
08/01/2025 |
| BOLDEN, EVAN |
6P-1359 |
1 |
9.99 |
4003********0354 |
05286D |
08/01/2025 |
| BUFORD, KEN |
6P-1601 |
1 |
11.99 |
3717*******3009 |
184451 |
08/01/2025 |
| Botello, Andre |
6P-2068 |
1 |
16.99 |
4266********5749 |
05310C |
08/01/2025 |
| Brooks, Thomas |
6P-1407 |
1 |
16.99 |
5424********8224 |
496809 |
08/01/2025 |
| CARES, ROBERT |
6P-1753 |
1 |
16.99 |
5291********0788 |
05331Z |
08/01/2025 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
5.00 |
4347********5430 |
030809 |
08/01/2025 |
| COOK, DARRYL |
6P-1452 |
1 |
16.99 |
5344********6842 |
464855 |
08/01/2025 |
| FERRI, DANIEL |
6P-1863 |
1 |
16.99 |
3767*******4005 |
152702 |
08/01/2025 |
| FOUGERE, BRUCE |
6P-2095 |
1 |
29.99 |
4782********2755 |
050809 |
08/01/2025 |
| FRANCO, MISSAEL |
6P-1618 |
1 |
16.99 |
5275********4996 |
160688 |
08/01/2025 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
16.99 |
4862********9408 |
05381D |
08/01/2025 |
| Garces, Edgar |
6P-2020 |
1 |
16.99 |
4782********7426 |
060809 |
08/01/2025 |
| Gregory, Jamil |
6P-1645 |
1 |
16.99 |
4266********8978 |
05399D |
08/01/2025 |
| Guerrero, Rodrigo |
6P-1173 |
1 |
16.99 |
5213********2639 |
00112P |
08/01/2025 |
| Gurnell, Vince |
6P-2005 |
1 |
16.99 |
4599********2139 |
024527 |
08/01/2025 |
| Harris, Donorica |
6P-W7186280 |
1 |
16.99 |
4190********6893 |
030263 |
08/01/2025 |
| Hines, Janelle |
6P-1356 |
1 |
18.99 |
4147********8198 |
05441D |
08/01/2025 |
| Jackson, Chris |
6P-1901 |
1 |
20.99 |
4147********5242 |
05452I |
08/01/2025 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
19.50 |
4147********3155 |
05455D |
08/01/2025 |
| LANCASTER, REED |
6P-1492 |
1 |
11.99 |
5217********1598 |
080849 |
08/01/2025 |
| LEE, JAY |
6P-975LEE |
1 |
111.99 |
4773********3537 |
081034 |
08/01/2025 |
| MACK, WILLIE |
6P-1445 |
1 |
18.49 |
4833********0793 |
000809 |
08/01/2025 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
18.49 |
5262********3563 |
52487Z |
08/01/2025 |
| MASON, JAMES |
6P-1362 |
1 |
22.99 |
4266********5212 |
05519C |
08/01/2025 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
18.49 |
5424********5309 |
47722P |
08/01/2025 |
| MEDRANO, MARCOS G MEDRAN |
6P-MEDRANOM |
1 |
108.99 |
4147********2158 |
05531C |
08/01/2025 |
| MOORE, BRANDON |
6P-MOOR |
1 |
75.00 |
5198********0275 |
080852 |
08/01/2025 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
16.99 |
6011********6046 |
00100R |
08/01/2025 |
| Rivera, Tyron |
6P-1954 |
1 |
16.99 |
4430********7104 |
652468 |
08/01/2025 |
| Rogers, Tristan |
6P-515 |
1 |
16.99 |
5178********7457 |
05592P |
08/01/2025 |
| Salinas, Pedro |
6P-1974 |
1 |
16.99 |
4400********6793 |
00858C |
08/01/2025 |
| Smith, Christopher |
6P-2018 |
1 |
16.99 |
5424********6369 |
496985 |
08/01/2025 |
| TORRES, EDUARDO |
6P-2066 |
1 |
33.99 |
4430********2748 |
523522 |
08/01/2025 |
| VILLA, ANGEL |
6P-1226 |
1 |
18.99 |
4411********1780 |
040809 |
08/01/2025 |
| WHITE, LARRY |
6P-1825 |
1 |
16.99 |
4037********4643 |
801080 |
08/01/2025 |
| WICKLUND, JERRY |
6P-1915 |
1 |
16.99 |
5528********1526 |
05661Q |
08/01/2025 |
| rodriguez, carmelo |
6P-1513 |
1 |
16.99 |
4430********2684 |
144149 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 14 |
MasterCard |
293.37 |
| 23 |
Visa |
606.79 |
| 2 |
Discover |
33.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.12 |