Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
06569D |
12/01/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
03326Z |
12/01/2020 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
164690 |
12/01/2020 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
188029 |
12/01/2020 |
| CARRANZA, CIPRIANO |
6P-1730 |
1 |
33.99 |
4347********3170 |
011108 |
12/01/2020 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
071112 |
12/01/2020 |
| CHERRY, DON |
6P-1111 |
1 |
97.00 |
5178********5614 |
03384B |
12/01/2020 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
19.99 |
4737********8722 |
039167 |
12/01/2020 |
| FIELDS, BRENDAN |
6P-645 |
1 |
23.99 |
4266********7336 |
03396D |
12/01/2020 |
| FLORES, ZACHARY |
6P-1374 |
1 |
33.99 |
4411********5263 |
041108 |
12/01/2020 |
| GARCIA, ANDREA |
6P-GARCIAAND |
1 |
86.99 |
4411********7657 |
031108 |
12/01/2020 |
| GILMORE, KATRINA |
6P-1787 |
1 |
33.99 |
4782********9025 |
051108 |
12/01/2020 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
03444D |
12/01/2020 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
03469Z |
12/01/2020 |
| IRVINE, WILLIAM |
6P-IRVINEWIL |
1 |
86.99 |
4388********5721 |
03491D |
12/01/2020 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
03507C |
12/01/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
03512D |
12/01/2020 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********7425 |
07956D |
12/01/2020 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********9119 |
071119 |
12/01/2020 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
701011 |
12/01/2020 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
19.99 |
4347********7984 |
041108 |
12/01/2020 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
181413 |
12/01/2020 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
23.99 |
5178********8894 |
03673P |
12/01/2020 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
179935 |
12/01/2020 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
031108 |
12/01/2020 |
| SLACK, JASAN |
6P-813 |
1 |
33.99 |
4479********8930 |
071123 |
12/01/2020 |
| SMITH HARMON, JOAN |
6P-HARMONJOA |
1 |
86.99 |
5143********4520 |
071124 |
12/01/2020 |
| SOLUNKI, MAMATHA |
6P-SOLUNKIMAM |
1 |
71.00 |
6011********9822 |
00172R |
12/01/2020 |
| STRICKLER, ERIK |
6P-STRICKLERE |
1 |
86.99 |
4411********7657 |
081108 |
12/01/2020 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
19.99 |
5178********0342 |
03817Z |
12/01/2020 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4479********5376 |
071125 |
12/01/2020 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
23.99 |
4147********4627 |
03762C |
12/01/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
061108 |
12/01/2020 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
071126 |
12/01/2020 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
23.99 |
4411********5496 |
071108 |
12/01/2020 |
| VELEZ, ANIBAL |
6P-1367 |
1 |
19.99 |
5332********8212 |
N0GRSO |
12/01/2020 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
081108 |
12/01/2020 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
091108 |
12/01/2020 |
| WILLIAMS, BRANDON |
6P-1679 |
1 |
29.99 |
4744********9822 |
028592 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.97 |
| 8 |
MasterCard |
315.93 |
| 27 |
Visa |
899.74 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.64 |