Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADETUTU, ALABA |
6P-1002 |
1 |
85.99 |
5178********5276 |
09685B |
07/01/2021 |
| ADETUTU, AYOYINKA |
6P-1728 |
1 |
85.99 |
3792*******1006 |
155525 |
07/01/2021 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
85.99 |
6011********2426 |
00166R |
07/01/2021 |
| BLOM, WADE |
6P-603 |
1 |
82.99 |
3700*******5199 |
530001 |
07/01/2021 |
| BRISCOE, TANISHA |
6P-750 |
1 |
60.00 |
4833********4199 |
055307 |
07/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
82.99 |
5291********0788 |
09809B |
07/01/2021 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
82.99 |
4347********3170 |
085307 |
07/01/2021 |
| CARRANZA, DEISE |
6P-654 |
1 |
58.99 |
4031********4106 |
065328 |
07/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
72.99 |
4737********8722 |
079686 |
07/01/2021 |
| DOBBS, COURTNEY |
6P-DOBBSCOU |
1 |
174.00 |
4833********3621 |
095307 |
07/01/2021 |
| FAILOR, EVAN |
6P-1598 |
1 |
60.00 |
4388********9166 |
09884D |
07/01/2021 |
| FERENCAK, PAXTON |
6P-1460 |
1 |
106.99 |
4388********0559 |
09896D |
07/01/2021 |
| FICCA, CONNOR |
6P-777 |
1 |
85.99 |
6011********1285 |
00140R |
07/01/2021 |
| FLORES, ZACHARY |
6P-FLORESZAC |
1 |
82.99 |
4411********5263 |
005307 |
07/01/2021 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
85.99 |
5178********6110 |
09948B |
07/01/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
85.99 |
4833********2981 |
015307 |
07/01/2021 |
| GARCIA, VALENTINA |
6P-1576 |
1 |
85.99 |
5115********2966 |
065335 |
07/01/2021 |
| GERAGHTY, JAMES |
6P-920 |
1 |
85.99 |
3717*******5004 |
182476 |
07/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
82.99 |
4862********9408 |
00077D |
07/01/2021 |
| GUERRERO, JOSE |
6P-617 |
1 |
60.00 |
5501********8327 |
001980 |
07/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
58.99 |
5120********0393 |
00107B |
07/01/2021 |
| HENNINGS, ANDREW |
6P-1631 |
1 |
109.99 |
4190********8272 |
012959 |
07/01/2021 |
| HONORATO, DANTONY |
6P-1389 |
1 |
60.00 |
5115********9513 |
065339 |
07/01/2021 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
85.99 |
5275********3601 |
165230 |
07/01/2021 |
| JONES, JUSTIN |
6P-995 |
1 |
49.00 |
4015********5947 |
222584 |
07/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
58.99 |
4262********0372 |
00203C |
07/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
00220D |
07/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
17.50 |
4640********6400 |
00227D |
07/01/2021 |
| KEYES, TERRY |
6P-1388 |
1 |
85.99 |
4190********6912 |
004255 |
07/01/2021 |
| KIRCHNER, JOSHUA |
6P-1722 |
1 |
85.99 |
4147********7732 |
00241D |
07/01/2021 |
| KRUMB, PETER |
6P-1225 |
1 |
49.00 |
4147********0403 |
00251C |
07/01/2021 |
| LEE, JAY |
6P-975 |
1 |
49.00 |
4773********3537 |
065343 |
07/01/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
58.99 |
4037********9799 |
601035 |
07/01/2021 |
| MACK, WILLIE |
6P-1445 |
1 |
37.00 |
4427********3320 |
035307 |
07/01/2021 |
| MALDRE, PATRIK |
6P-1128 |
1 |
35.00 |
4400********9453 |
02172D |
07/01/2021 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
60.00 |
3767*******8004 |
126172 |
07/01/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
85.99 |
4833********2981 |
065307 |
07/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
72.99 |
4347********7984 |
055307 |
07/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
88.99 |
4266********5212 |
00368C |
07/01/2021 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
85.99 |
5424********4485 |
42208P |
07/01/2021 |
| MITCHELL, MICHELLE |
6P-1459 |
1 |
85.99 |
4190********6912 |
006304 |
07/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
58.99 |
4815********0765 |
145830 |
07/01/2021 |
| NEGRON, MELISA |
6P-1374 |
1 |
85.99 |
4311********0489 |
001451 |
07/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
58.99 |
5459********3631 |
065349 |
07/01/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
85.99 |
4833********2981 |
095307 |
07/01/2021 |
| PETERSON, CYNTHIA |
6P-1739 |
1 |
11.00 |
5311********9842 |
001707 |
07/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
60.99 |
4782********0445 |
095307 |
07/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
85.99 |
4782********1288 |
015307 |
07/01/2021 |
| SARDIN, XAVIER |
6P-1379 |
1 |
85.99 |
5178********5371 |
00562B |
07/01/2021 |
| SIMMONS, JASON DAVID |
6P-1742 |
1 |
76.99 |
5262********1492 |
49552Z |
07/01/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
82.99 |
4479********8930 |
065354 |
07/01/2021 |
| Soto, Maria |
6P-W6486205 |
1 |
59.29 |
4403********0303 |
598827 |
07/01/2021 |
| TANKSON, MARVIN |
6P-1637 |
1 |
85.99 |
6011********1554 |
00107B |
07/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
82.99 |
5178********0591 |
00641B |
07/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
72.99 |
5178********0342 |
00674B |
07/01/2021 |
| TETREV, GABRIEL |
6P-1045 |
1 |
35.00 |
4782********4102 |
065307 |
07/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
58.99 |
4833********7675 |
075307 |
07/01/2021 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
85.99 |
4347********8461 |
085307 |
07/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
82.99 |
5332********8620 |
E1BA9R |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.97 |
| 16 |
MasterCard |
1163.87 |
| 36 |
Visa |
2577.55 |
| 3 |
Discover |
257.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.36 |