Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
43.99 |
4400********8893 |
02235D |
11/01/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
05699Z |
11/01/2020 |
| BUELOW, AARON |
6P-1072 |
1 |
43.99 |
5466********9883 |
62142P |
11/01/2020 |
| BUFORD, KEN |
6P-1601 |
1 |
43.99 |
3717*******3009 |
119029 |
11/01/2020 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
43.99 |
3717*******3009 |
105688 |
11/01/2020 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
000525 |
11/01/2020 |
| CHERRY, DON |
6P-1111 |
1 |
43.99 |
5178********5614 |
05757B |
11/01/2020 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
27.99 |
4737********8722 |
066787 |
11/01/2020 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
021050 |
11/01/2020 |
| FIELDS, BRENDAN |
6P-645 |
1 |
23.99 |
4266********7336 |
05790D |
11/01/2020 |
| FLORES, ZACHARY |
6P-1374 |
1 |
33.99 |
4411********5263 |
060521 |
11/01/2020 |
| GARCIA, ANDREA |
6P-1369 |
1 |
43.99 |
4411********7657 |
060521 |
11/01/2020 |
| HALL, ERICA |
6P-744 |
1 |
43.99 |
5120********4918 |
05832Z |
11/01/2020 |
| HATEGEKIMANA, JEAN B |
6P-HATEGEKIMA |
1 |
136.99 |
4266********4243 |
05852B |
11/01/2020 |
| HEARAN LLL, WILLIE |
6P-1163 |
1 |
27.99 |
4833********8269 |
080521 |
11/01/2020 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
43.99 |
4388********5721 |
05871D |
11/01/2020 |
| KALITA, RYAN |
6P-1331 |
1 |
43.99 |
4262********0372 |
05859C |
11/01/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
59.00 |
4640********6400 |
05889D |
11/01/2020 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********7425 |
08887D |
11/01/2020 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********9119 |
000530 |
11/01/2020 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
43.99 |
4037********9799 |
021050 |
11/01/2020 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
27.99 |
4347********7984 |
010521 |
11/01/2020 |
| MARTIN, ELIZABETH |
6P-1421 |
1 |
43.99 |
5178********0985 |
05940Z |
11/01/2020 |
| MORRIS, MICHAEL |
6P-628 |
1 |
43.99 |
4815********0765 |
180353 |
11/01/2020 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
23.99 |
5178********8894 |
05969P |
11/01/2020 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
43.99 |
5459********7038 |
000532 |
11/01/2020 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
43.99 |
4782********0445 |
020521 |
11/01/2020 |
| SMITH HARMON, JOAN |
6P-1692 |
1 |
43.99 |
5143********4520 |
000533 |
11/01/2020 |
| SOLUNKI, MAMATHA |
6P-1127 |
1 |
43.99 |
6011********9822 |
00126R |
11/01/2020 |
| STRICKLER, ERIK |
6P-1614 |
1 |
43.99 |
4411********7657 |
030521 |
11/01/2020 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
27.99 |
5178********0342 |
06020Z |
11/01/2020 |
| TORRES, BERENICE |
6P-1016 |
1 |
67.98 |
4479********5376 |
000534 |
11/01/2020 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
43.99 |
4147********4627 |
06034C |
11/01/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
43.99 |
4833********3045 |
050521 |
11/01/2020 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
43.99 |
4389********1173 |
000534 |
11/01/2020 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
43.99 |
4411********5496 |
050521 |
11/01/2020 |
| VELEZ, ANIBAL |
6P-1367 |
1 |
27.99 |
5332********8212 |
KKGHQ2 |
11/01/2020 |
| WANGAI, PATRICK |
6P-732 |
1 |
43.99 |
4782********1966 |
060521 |
11/01/2020 |
| WILLIAMS, BRANDON |
6P-1679 |
1 |
29.99 |
4744********9822 |
688418 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.98 |
| 11 |
MasterCard |
387.89 |
| 25 |
Visa |
1079.75 |
| 1 |
Discover |
43.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.61 |