Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADETUTU, AYOYINKA |
6P-1728 |
1 |
36.99 |
4190********6380 |
020762 |
09/01/2021 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00190R |
09/01/2021 |
| BLOM, WADE |
6P-603 |
1 |
33.99 |
3700*******5199 |
514001 |
09/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********4908 |
03479B |
09/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
03482B |
09/01/2021 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
093408 |
09/01/2021 |
| CARRANZA, DEISE |
6P-654 |
1 |
23.99 |
4031********4106 |
073450 |
09/01/2021 |
| COLEMAN, BENJAMIN |
6P-974 |
1 |
23.99 |
4737********8722 |
068652 |
09/01/2021 |
| DIAMOND, ERIC |
6P-1189 |
1 |
36.99 |
4100********1795 |
54915D |
09/01/2021 |
| Diamond, Eric |
6P-W5704212 |
1 |
36.99 |
5524********1989 |
03548Z |
09/01/2021 |
| FAILOR, EVAN |
6P-1598 |
1 |
36.99 |
4388********9166 |
03529D |
09/01/2021 |
| FERENCAK, PAXTON |
6P-FERENCAKPA |
1 |
108.99 |
4388********0559 |
03544D |
09/01/2021 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
03567B |
09/01/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
023408 |
09/01/2021 |
| GASTON, KENNETH |
6P-1751 |
1 |
36.99 |
5275********2468 |
183146 |
09/01/2021 |
| GERAGHTY, JAMES |
6P-920 |
1 |
36.99 |
3717*******5004 |
143404 |
09/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
03641D |
09/01/2021 |
| GUERRERO, JOSE |
6P-617 |
1 |
36.99 |
5501********8327 |
001832 |
09/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
03661B |
09/01/2021 |
| HONORATO, DANTONY |
6P-1389 |
1 |
36.99 |
5115********9513 |
073455 |
09/01/2021 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
701043 |
09/01/2021 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
193341 |
09/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
03690C |
09/01/2021 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
03682D |
09/01/2021 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********4911 |
163744 |
09/01/2021 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
073457 |
09/01/2021 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
073457 |
09/01/2021 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
073408 |
09/01/2021 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
36.99 |
3767*******8004 |
105300 |
09/01/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
36.99 |
4833********2981 |
093408 |
09/01/2021 |
| MARTIN, CORNELIA |
6P-1678 |
1 |
23.99 |
4347********7984 |
083408 |
09/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
03768C |
09/01/2021 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4485 |
88651P |
09/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
123846 |
09/01/2021 |
| NEGRON, MELISA |
6P-1374 |
1 |
36.99 |
4311********0489 |
001275 |
09/01/2021 |
| OLMOS, ALFREDO |
6P-777 |
1 |
36.99 |
5275********6655 |
133452 |
09/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
073501 |
09/01/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
023508 |
09/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
023508 |
09/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
023508 |
09/01/2021 |
| SARDIN, XAVIER |
6P-1379 |
1 |
36.99 |
5178********5371 |
05106B |
09/01/2021 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
4479********8930 |
073503 |
09/01/2021 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00117B |
09/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
05151B |
09/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********0342 |
05161B |
09/01/2021 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4479********5376 |
073505 |
09/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
063508 |
09/01/2021 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
063508 |
09/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
JKAA37 |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.97 |
| 17 |
MasterCard |
550.83 |
| 27 |
Visa |
962.74 |
| 2 |
Discover |
73.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.52 |