Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LEE |
6P-1231 |
1 |
36.99 |
4403********6302 |
340970 |
08/01/2021 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00158R |
08/01/2021 |
| BLOM, WADE |
6P-603 |
1 |
33.99 |
3700*******5199 |
611001 |
08/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********4908 |
03120B |
08/01/2021 |
| BRISCOE, TANISHA |
6P-750 |
1 |
11.00 |
4833********4199 |
074420 |
08/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
03164B |
08/01/2021 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
074420 |
08/01/2021 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
094438 |
08/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
23.99 |
4737********8722 |
009678 |
08/01/2021 |
| FAILOR, EVAN |
6P-1598 |
1 |
36.99 |
4388********9166 |
03195D |
08/01/2021 |
| FERENCAK, PAXTON |
6P-1460 |
1 |
33.99 |
4388********0559 |
03222D |
08/01/2021 |
| FICCA, CONNOR |
6P-FICCACON |
1 |
111.99 |
6011********1285 |
00168R |
08/01/2021 |
| FLORES, ZACHARY |
6P-FLORESZAC |
1 |
33.99 |
4411********5263 |
014420 |
08/01/2021 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
03252B |
08/01/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
024420 |
08/01/2021 |
| GERAGHTY, JAMES |
6P-920 |
1 |
36.99 |
3717*******5004 |
147963 |
08/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
03316D |
08/01/2021 |
| GUERRERO, JOSE |
6P-617 |
1 |
36.99 |
5501********8327 |
001433 |
08/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
03354B |
08/01/2021 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
134847 |
08/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
03383C |
08/01/2021 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
03382D |
08/01/2021 |
| KEYES, TERRY |
6P-1388 |
1 |
36.99 |
4190********6912 |
015403 |
08/01/2021 |
| KIRCHNER, JOSHUA |
6P-1722 |
1 |
36.99 |
4147********7732 |
03396D |
08/01/2021 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********4911 |
174046 |
08/01/2021 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
094447 |
08/01/2021 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
094447 |
08/01/2021 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
911044 |
08/01/2021 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
084420 |
08/01/2021 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
11.00 |
3767*******8004 |
181404 |
08/01/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
36.99 |
4833********2981 |
094420 |
08/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
23.99 |
4347********7984 |
084420 |
08/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
03473C |
08/01/2021 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4485 |
16814P |
08/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
194342 |
08/01/2021 |
| NEGRON, MELISA |
6P-1374 |
1 |
36.99 |
4311********0489 |
001043 |
08/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
094450 |
08/01/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
014420 |
08/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
014420 |
08/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
024420 |
08/01/2021 |
| SARDIN, XAVIER |
6P-1379 |
1 |
36.99 |
5178********5371 |
03599B |
08/01/2021 |
| SIMMONS, JASON DAVID |
6P-1742 |
1 |
27.99 |
5262********1492 |
19560Z |
08/01/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
4479********8930 |
094453 |
08/01/2021 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00138B |
08/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
03656B |
08/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********0342 |
03676B |
08/01/2021 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4479********5376 |
094456 |
08/01/2021 |
| WESLEY, COURTNEY |
6P-690 |
1 |
36.99 |
4447********6088 |
001438 |
08/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
064420 |
08/01/2021 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
074420 |
08/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
H1QBOD |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.98 |
| 14 |
MasterCard |
430.86 |
| 31 |
Visa |
993.71 |
| 3 |
Discover |
185.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.52 |