Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADETUTU, ALABA |
6P-1002 |
1 |
36.99 |
5178********5276 |
07790B |
06/01/2021 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00176R |
06/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
07831B |
06/01/2021 |
| BROWN, LAWRENCE |
6P-1370 |
1 |
36.99 |
5275********5383 |
174095 |
06/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
07865B |
06/01/2021 |
| CARRANZA, CIPRIANO |
6P-1730 |
1 |
33.99 |
4347********3170 |
084907 |
06/01/2021 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
064930 |
06/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
23.99 |
4737********8722 |
041098 |
06/01/2021 |
| FAILOR, EVAN |
6P-1598 |
1 |
11.00 |
4388********9166 |
07892D |
06/01/2021 |
| FERENCAK, PAXTON |
6P-1289 |
1 |
33.99 |
4388********0559 |
07918D |
06/01/2021 |
| FICCA, CONNOR |
6P-777 |
1 |
36.99 |
6011********1285 |
00145R |
06/01/2021 |
| FLORES, ZACHARY |
6P-FLORESZAC |
1 |
33.99 |
4411********5263 |
014907 |
06/01/2021 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
07975B |
06/01/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
014907 |
06/01/2021 |
| GARCIA, VALENTINA |
6P-1576 |
1 |
36.99 |
5115********2966 |
064932 |
06/01/2021 |
| GERAGHTY, JAMES |
6P-920 |
1 |
36.99 |
3717*******5004 |
148193 |
06/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
08023D |
06/01/2021 |
| GUERRERO, JOSE |
6P-617 |
1 |
11.00 |
5501********8327 |
080291 |
06/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
08042B |
06/01/2021 |
| HONORATO, DANTONY |
6P-1389 |
1 |
11.00 |
5115********9513 |
064935 |
06/01/2021 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
174996 |
06/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
08090C |
06/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
08082D |
06/01/2021 |
| KEYES, TERRY |
6P-1388 |
1 |
36.99 |
4190********6912 |
019644 |
06/01/2021 |
| KINNAIRD, JOHN |
6P-KINNAIRDJO |
1 |
90.99 |
4400********7425 |
04938D |
06/01/2021 |
| KIRCHNER, JOSHUA |
6P-1722 |
1 |
36.99 |
4147********7732 |
08153D |
06/01/2021 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********4911 |
164394 |
06/01/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
601094 |
06/01/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
36.99 |
4833********2981 |
024907 |
06/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
23.99 |
4347********7984 |
004907 |
06/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
08201C |
06/01/2021 |
| MCGHEE, TERRELL |
6P-967 |
1 |
36.99 |
4447********7402 |
001521 |
06/01/2021 |
| MITCHELL, MICHELLE |
6P-1459 |
1 |
36.99 |
4190********6912 |
001898 |
06/01/2021 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
36.99 |
4190********1895 |
016499 |
06/01/2021 |
| NEGRON, MELISA |
6P-1374 |
1 |
36.99 |
4311********0489 |
001055 |
06/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
064942 |
06/01/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
024907 |
06/01/2021 |
| PETERSON, CYNTHIA |
6P-1739 |
1 |
11.00 |
5311********9842 |
001682 |
06/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
034907 |
06/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
034907 |
06/01/2021 |
| SARDIN, XAVIER |
6P-1379 |
1 |
36.99 |
5178********5371 |
08351B |
06/01/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
4479********8930 |
064944 |
06/01/2021 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00106B |
06/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
08417B |
06/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********0342 |
08397B |
06/01/2021 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4479********5376 |
064947 |
06/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
084907 |
06/01/2021 |
| WILLIAMS, DWAYNE |
6P-870 |
1 |
36.99 |
5178********3114 |
08463B |
06/01/2021 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
084907 |
06/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
B9POL2 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 17 |
MasterCard |
485.86 |
| 29 |
Visa |
986.73 |
| 3 |
Discover |
110.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.55 |