Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-BAKERTER |
1 |
86.99 |
4400********8893 |
05839D |
05/02/2021 |
| BATTLE, PATRICK |
6P-957 |
1 |
36.99 |
4190********0624 |
009050 |
05/02/2021 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
29.99 |
6011********2426 |
00288R |
05/02/2021 |
| BLOM, WADE |
6P-603 |
1 |
33.99 |
5424********7920 |
06921P |
05/02/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
01471Z |
05/02/2021 |
| BROWN, LAWRENCE |
6P-1370 |
1 |
36.99 |
5275********5383 |
130070 |
05/02/2021 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
158121 |
05/02/2021 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
103430 |
05/02/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
01531Z |
05/02/2021 |
| CARRANZA, CIPRIANO |
6P-1730 |
1 |
33.99 |
4347********3170 |
070722 |
05/02/2021 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
010718 |
05/02/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
23.99 |
4737********8722 |
009417 |
05/02/2021 |
| DUFFY, TIMOTHY |
6P-DUFFYTIM |
1 |
90.99 |
3798*******2029 |
181490 |
05/02/2021 |
| FERENCAK, PAXTON |
6P-1289 |
1 |
33.99 |
4388********0559 |
01580D |
05/02/2021 |
| FICCA, CONNOR |
6P-777 |
1 |
36.99 |
6011********1285 |
00280R |
05/02/2021 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
01838Z |
05/02/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
010722 |
05/02/2021 |
| GALLOWAY, MARCUS |
6P-1230 |
1 |
36.99 |
4514********1928 |
311182 |
05/02/2021 |
| GILMORE, KATRINA |
6P-1787 |
1 |
33.99 |
4782********9025 |
020722 |
05/02/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
01751D |
05/02/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
01793Z |
05/02/2021 |
| HARRIS, BRYAN |
6P-844 |
1 |
36.99 |
4232********6042 |
054946 |
05/02/2021 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
190377 |
05/02/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
01760C |
05/02/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
01804D |
05/02/2021 |
| KEYES, TERRY |
6P-1388 |
1 |
36.99 |
4190********6912 |
012663 |
05/02/2021 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********7425 |
08891D |
05/02/2021 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********4911 |
130874 |
05/02/2021 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
010728 |
05/02/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
122070 |
05/02/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
36.99 |
4833********2981 |
090722 |
05/02/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
23.99 |
4347********7984 |
000722 |
05/02/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
01883C |
05/02/2021 |
| MCGHEE, TERRELL |
6P-967 |
1 |
36.99 |
4447********7402 |
002196 |
05/02/2021 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
36.99 |
4190********1895 |
024156 |
05/02/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
170574 |
05/02/2021 |
| NORTHERN, WARREN |
6P-NORTHERNWA |
1 |
108.99 |
4833********3744 |
030722 |
05/02/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
010732 |
05/02/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
030722 |
05/02/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
040722 |
05/02/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
040722 |
05/02/2021 |
| SARDIN, XAVIER |
6P-1379 |
1 |
36.99 |
5178********5371 |
02080Z |
05/02/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
4479********8930 |
010735 |
05/02/2021 |
| Soto, Maria |
6P-W6486205 |
1 |
10.29 |
4403********0303 |
748350 |
05/02/2021 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00247B |
05/02/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
02207Z |
05/02/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********0342 |
02215Z |
05/02/2021 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4479********5376 |
010740 |
05/02/2021 |
| TUSHMAN, MATTHEW |
6P-TUSHMANMAT |
1 |
86.99 |
4147********4627 |
02256C |
05/02/2021 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
010722 |
05/02/2021 |
| WESLEY, COURTNEY |
6P-690 |
1 |
36.99 |
4447********6088 |
002513 |
05/02/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
020722 |
05/02/2021 |
| WILLIAMS, DWAYNE |
6P-870 |
1 |
36.99 |
5178********3114 |
02278Z |
05/02/2021 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
020722 |
05/02/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
P4XDTF |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.97 |
| 14 |
MasterCard |
436.86 |
| 35 |
Visa |
1286.96 |
| 3 |
Discover |
103.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.76 |