12/01/2021
08:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADETUTU, AYOYINKA 6P-ADETUTUAYO 1 111.99 4190********6380 006169 12/01/2021
BASS, LEE 6P-1231 1 5.00 4403********6302 022353 12/01/2021
BERRYHILL, JEREMY 6P-1692 1 36.99 6011********2426 00184R 12/01/2021
BLOM, WADE 6P-603 1 33.99 3700*******5199 720001 12/01/2021
BOLDEN, EVAN 6P-1359 1 19.99 5178********0974 07244B 12/01/2021
BRISCOE, TANISHA 6P-750 1 36.99 4833********0753 003208 12/01/2021
BUFORD, KEN 6P-1601 1 23.99 3717*******3009 113556 12/01/2021
BUFORD, TIFFANY 6P-1650 1 23.99 3717*******3009 125164 12/01/2021
CARES, ROBERT 6P-1753 1 33.99 5291********0788 07283B 12/01/2021
CARRANZA, CIPRIANO 6P-1532 1 33.99 4347********3170 023208 12/01/2021
CUNIX, SOPHIE 6P-860 1 29.99 4100********7344 70995D 12/01/2021
FAILOR, EVAN 6P-1598 1 36.99 4388********9166 07319C 12/01/2021
FRANCISCO TOMAS, MIGUEL 6P-1754 1 36.99 4833********2981 043208 12/01/2021
GERAGHTY, JAMES 6P-974 1 36.99 3717*******5004 104090 12/01/2021
GONZALEZ, NELSON 6P-1743 1 33.99 4862********9408 07400D 12/01/2021
GUERRERO, JOSE 6P-617 1 36.99 5501********8327 001456 12/01/2021
HALL, ERICA 6P-744 1 23.99 5120********0393 07426B 12/01/2021
HOTZ, MICHAEL 6P-1738 1 36.99 4179********6325 701023 12/01/2021
JENKINS, TAYDRIAN 6P-1502 1 36.99 5275********3601 173721 12/01/2021
KALITA, RYAN 6P-1331 1 23.99 4262********0372 07424C 12/01/2021
KASPAR, NICKLAUS 6P-1460 1 39.00 4640********6400 07472D 12/01/2021
LANCASTER, REED 6P-1492 1 23.99 5217********6559 073249 12/01/2021
LEE, JAY 6P-975 1 36.99 4773********3537 073248 12/01/2021
MACK, WILLIE 6P-1445 1 36.99 4427********3320 093208 12/01/2021
MARSHALL, DEBRA 6P-1408 1 36.99 3767*******8004 109066 12/01/2021
MARTIN MIGUEL, DOMINGO 6P-MARTINDOM 1 111.99 4833********2981 003208 12/01/2021
MASON, JAMES 6P-1362 1 39.99 4266********5212 07525C 12/01/2021
MCCLENDON, BRANDON 6P-1380 1 36.99 5424********4291 26758P 12/01/2021
MORALES, JULIO 6P-1695 1 96.98 4782********6915 013208 12/01/2021
MORILLON, STEPHANIE 6P-1731 1 36.99 4190********1895 018773 12/01/2021
MORRIS, MICHAEL 6P-628 1 23.99 4815********0765 183920 12/01/2021
NEGRON, MELISA 6P-1374 1 36.99 4311********0489 001526 12/01/2021
OLMOS, ALFREDO 6P-777 1 97.98 5275********6655 193720 12/01/2021
OSTICK, JOSHUA 6P-1323 1 23.99 5459********3631 073253 12/01/2021
PEDRO FELIPE, ALEXANDER 6P-1645 1 36.99 4833********2981 033208 12/01/2021
ROBLES, GABRIELLE 6P-1162 1 23.99 4782********0445 043208 12/01/2021
RODRIGUEZ, LUIS 6P-1556 1 36.99 4782********1288 053208 12/01/2021
SLACK, JASAN 6P-1214 1 33.99 5175********9614 001335 12/01/2021
SOTO, MARIA 6P-SOTOMAR 1 35.00 4782********9009 053208 12/01/2021
TANKSON, MARVIN 6P-1637 1 36.99 6011********1554 00173B 12/01/2021
TATE, CHARLES 6P-1181 1 33.99 5178********0591 07691B 12/01/2021
TAYLOR, TIFFANIE 6P-1006 1 23.99 5178********3306 07711B 12/01/2021
VALLERY, LAVELL 6P-1681 1 97.98 4000********5761 663600 12/01/2021
WHITE, ROBERT 6P-1797 1 23.99 4833********7675 083208 12/01/2021
WILLIAMS, RICHARD 6P-1082 1 36.99 4347********8461 093208 12/01/2021
WOODS, YADESHA 6P-1421 1 33.99 5332********8620 B03UNN 12/01/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 155.95
13 MasterCard 460.86
26 Visa 1138.75
2 Discover 73.98
0 Other 0.00
     
    1829.54