Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADETUTU, AYOYINKA |
6P-1728 |
1 |
36.99 |
4190********6380 |
020748 |
11/01/2021 |
| BASS, LEE |
6P-1231 |
1 |
5.00 |
4403********6302 |
168886 |
11/01/2021 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00153R |
11/01/2021 |
| BLOM, WADE |
6P-603 |
1 |
33.99 |
3700*******5199 |
704001 |
11/01/2021 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********4908 |
08550B |
11/01/2021 |
| BRISCOE, TANISHA |
6P-750 |
1 |
36.99 |
4833********0753 |
024909 |
11/01/2021 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
117720 |
11/01/2021 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
160856 |
11/01/2021 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
08607B |
11/01/2021 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
034909 |
11/01/2021 |
| CUNIX, SOPHIE |
6P-860 |
1 |
29.99 |
4100********7344 |
81646D |
11/01/2021 |
| FAILOR, EVAN |
6P-1598 |
1 |
36.99 |
4388********9166 |
08639C |
11/01/2021 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
08670B |
11/01/2021 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
054909 |
11/01/2021 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
160104 |
11/01/2021 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
08725D |
11/01/2021 |
| GUERRERO, JOSE |
6P-617 |
1 |
36.99 |
5501********8327 |
001833 |
11/01/2021 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
08749B |
11/01/2021 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
801094 |
11/01/2021 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
144093 |
11/01/2021 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
08779C |
11/01/2021 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
08771D |
11/01/2021 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
085000 |
11/01/2021 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
085000 |
11/01/2021 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
005009 |
11/01/2021 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
36.99 |
3767*******8004 |
164329 |
11/01/2021 |
| MARTIN MIGUEL, DOMINGO |
6P-1763 |
1 |
36.99 |
4833********2981 |
015009 |
11/01/2021 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
00049C |
11/01/2021 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4291 |
94669P |
11/01/2021 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
36.99 |
4190********1895 |
015356 |
11/01/2021 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
155500 |
11/01/2021 |
| NEGRON, MELISA |
6P-1374 |
1 |
36.99 |
4311********0489 |
001010 |
11/01/2021 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
085004 |
11/01/2021 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
045009 |
11/01/2021 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
055009 |
11/01/2021 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
055009 |
11/01/2021 |
| SARDIN, XAVIER |
6P-1379 |
1 |
36.99 |
5178********5371 |
00180B |
11/01/2021 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00139B |
11/01/2021 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
00224B |
11/01/2021 |
| TAYLOR, TIFFANIE |
6P-1006 |
1 |
23.99 |
5178********3306 |
00220B |
11/01/2021 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
085009 |
11/01/2021 |
| WOODS, YADESHA |
6P-1421 |
1 |
33.99 |
5332********8620 |
OXBS0B |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
155.95 |
| 13 |
MasterCard |
402.87 |
| 22 |
Visa |
721.80 |
| 2 |
Discover |
73.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.60 |