Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
01463D |
03/01/2021 |
| BLOM, WADE |
6P-603 |
1 |
33.99 |
5424********7920 |
19227P |
03/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
05089Z |
03/01/2021 |
| BROWN, LAWRENCE |
6P-1370 |
1 |
36.99 |
5275********5383 |
100155 |
03/01/2021 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
188634 |
03/01/2021 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
136103 |
03/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
05193Z |
03/01/2021 |
| CARRANZA, CIPRIANO |
6P-1730 |
1 |
33.99 |
4347********3170 |
050508 |
03/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
23.99 |
4737********8722 |
006339 |
03/01/2021 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
3798*******2029 |
123432 |
03/01/2021 |
| FERENCAK, PAXTON |
6P-1289 |
1 |
33.99 |
4388********0559 |
05240D |
03/01/2021 |
| FIELDS, BRENDAN |
6P-645 |
1 |
23.99 |
4266********7336 |
05278D |
03/01/2021 |
| GILMORE, KATRINA |
6P-1787 |
1 |
33.99 |
4782********9025 |
000508 |
03/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
05351D |
03/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
05377Z |
03/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
05392C |
03/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
05412D |
03/01/2021 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********7425 |
01431D |
03/01/2021 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
070515 |
03/01/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
701050 |
03/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
23.99 |
4347********7984 |
070508 |
03/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
05557C |
03/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
180956 |
03/01/2021 |
| NORTHERN, WARREN |
6P-1550 |
1 |
33.99 |
4833********3744 |
000508 |
03/01/2021 |
| ORTUNO, CARLOS |
6P-ORTUNOCAR |
1 |
90.99 |
5178********8894 |
05589P |
03/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
070521 |
03/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
000508 |
03/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
010508 |
03/01/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
4479********8930 |
070524 |
03/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
05782Z |
03/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********0342 |
05907Z |
03/01/2021 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
23.99 |
4147********4627 |
05991C |
03/01/2021 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
080508 |
03/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
000508 |
03/01/2021 |
| WILLIAMS, BRANDON |
6P-WILLIAMSB |
1 |
96.99 |
4744********9822 |
392240 |
03/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
G3Q5ON |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.97 |
| 11 |
MasterCard |
379.89 |
| 22 |
Visa |
704.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.65 |