Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
58.99 |
4400********8893 |
05001D |
01/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
05483Z |
01/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
20.99 |
5178********3433 |
05500Z |
01/01/2021 |
| BUFORD, KEN |
6P-1601 |
1 |
58.99 |
3717*******3009 |
142041 |
01/01/2021 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
58.99 |
3717*******3009 |
186634 |
01/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
82.99 |
5291********0788 |
05525Z |
01/01/2021 |
| CARRANZA, CIPRIANO |
6P-1730 |
1 |
82.99 |
4347********3170 |
035808 |
01/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
72.99 |
4737********8722 |
079997 |
01/01/2021 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
58.99 |
4147********1107 |
05632C |
01/01/2021 |
| FERENCAK, PAXTON |
6P-1289 |
1 |
82.99 |
4388********0559 |
05611D |
01/01/2021 |
| FIELDS, BRENDAN |
6P-645 |
1 |
58.99 |
4266********7336 |
05676D |
01/01/2021 |
| FLORES, ZACHARY |
6P-1374 |
1 |
82.99 |
4411********5263 |
045808 |
01/01/2021 |
| GILMORE, KATRINA |
6P-1787 |
1 |
82.99 |
4782********9025 |
075808 |
01/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
82.99 |
4862********9408 |
05791D |
01/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
58.99 |
5120********0393 |
07026Z |
01/01/2021 |
| HEARAN LLL, WILLIE |
6P-1163 |
1 |
72.99 |
4833********8269 |
085808 |
01/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
58.99 |
4262********0372 |
07005C |
01/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
07050D |
01/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
17.50 |
4640********6400 |
07009D |
01/01/2021 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
58.99 |
4400********7425 |
00316D |
01/01/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
58.99 |
4037********9799 |
701095 |
01/01/2021 |
| MALDRE, PATRIK |
6P-1128 |
1 |
35.00 |
4400********9453 |
07676D |
01/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
72.99 |
4347********7984 |
025908 |
01/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
49.00 |
4266********5212 |
07069C |
01/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
58.99 |
4815********0765 |
105497 |
01/01/2021 |
| NORTHERN, WARREN |
6P-1550 |
1 |
82.99 |
4833********3744 |
025908 |
01/01/2021 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
58.99 |
5178********8894 |
07125P |
01/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
58.99 |
5459********3631 |
075903 |
01/01/2021 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
58.99 |
3713*******1000 |
123264 |
01/01/2021 |
| RIBERA, PAUL |
6P-1720 |
1 |
70.00 |
4400********8128 |
07197C |
01/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
60.99 |
4782********0445 |
055908 |
01/01/2021 |
| SLACK, JASAN |
6P-813 |
1 |
82.99 |
4479********8930 |
075904 |
01/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
82.99 |
5178********0591 |
07148Z |
01/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
72.99 |
5178********0342 |
07165Z |
01/01/2021 |
| TETREV, GABRIEL |
6P-1045 |
1 |
35.00 |
4782********4102 |
055908 |
01/01/2021 |
| TORRES, BERENICE |
6P-1016 |
1 |
58.99 |
4479********5376 |
075908 |
01/01/2021 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
58.99 |
4147********4627 |
07182C |
01/01/2021 |
| VAN LINDEN, JAY M |
6P-VANLINDENJ |
1 |
86.99 |
4833********3045 |
065908 |
01/01/2021 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
58.99 |
4389********1173 |
075907 |
01/01/2021 |
| WANGAI, PATRICK |
6P-732 |
1 |
58.99 |
4782********1966 |
085908 |
01/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
58.99 |
4833********7675 |
095908 |
01/01/2021 |
| WILLIAMS, BRANDON |
6P-1679 |
1 |
64.99 |
4744********9822 |
070872 |
01/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
176.97 |
| 8 |
MasterCard |
456.92 |
| 31 |
Visa |
1966.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.14 |