Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
04559D |
04/01/2021 |
| BLOM, WADE |
6P-603 |
1 |
33.99 |
5424********7920 |
98184P |
04/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
01229Z |
04/01/2021 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
103092 |
04/01/2021 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
193655 |
04/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
01444Z |
04/01/2021 |
| CARRANZA, CIPRIANO |
6P-1730 |
1 |
33.99 |
4347********3170 |
031008 |
04/01/2021 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
071044 |
04/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
23.99 |
4737********8722 |
019107 |
04/01/2021 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
3798*******2029 |
166515 |
04/01/2021 |
| FERENCAK, PAXTON |
6P-1289 |
1 |
33.99 |
4388********0559 |
01382D |
04/01/2021 |
| FIELDS, BRENDAN |
6P-FIELDSBRE |
1 |
86.99 |
4266********7336 |
01417D |
04/01/2021 |
| FLORES, ZACHARY |
6P-1374 |
1 |
33.99 |
4411********5263 |
071008 |
04/01/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
071008 |
04/01/2021 |
| GASTON, KENNETH |
6P-1751 |
1 |
36.99 |
4744********7121 |
171400 |
04/01/2021 |
| GILMORE, KATRINA |
6P-1787 |
1 |
33.99 |
4782********9025 |
081008 |
04/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
01474D |
04/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
01486Z |
04/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
01495C |
04/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
01501D |
04/01/2021 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********7425 |
04888D |
04/01/2021 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
071051 |
04/01/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
701001 |
04/01/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
36.99 |
4833********2981 |
011008 |
04/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
23.99 |
4347********7984 |
011008 |
04/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
01559C |
04/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
161102 |
04/01/2021 |
| NORTHERN, WARREN |
6P-1550 |
1 |
33.99 |
4833********3744 |
021008 |
04/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
071053 |
04/01/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
031008 |
04/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
031008 |
04/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
061008 |
04/01/2021 |
| SIMMONS, JASON DAVID |
6P-1742 |
1 |
27.99 |
5262********1492 |
44279Z |
04/01/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
4479********8930 |
071055 |
04/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
01707Z |
04/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********0342 |
01726Z |
04/01/2021 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4479********5376 |
071056 |
04/01/2021 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
23.99 |
4147********4627 |
03020C |
04/01/2021 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
041108 |
04/01/2021 |
| WILLIAMS, DWAYNE |
6P-870 |
1 |
36.99 |
5178********3114 |
03066Z |
04/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
KOIKAU |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.97 |
| 11 |
MasterCard |
316.89 |
| 27 |
Visa |
876.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.60 |