01/03/2022
06:32:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNTHAL, MARK 6P-1779 1 49.00 4347********1907 010023 01/02/2022
BERRYHILL, JEREMY 6P-1692 1 85.99 6011********2426 00208R 01/02/2022
BLOM, WADE 6P-603 1 82.99 3700*******5199 361002 01/02/2022
BOLDEN, EVAN 6P-1359 1 40.98 5178********0974 01263B 01/02/2022
BRISCOE, TANISHA 6P-750 1 85.99 4833********0753 010023 01/02/2022
BUFORD, KEN 6P-1601 1 58.99 3717*******3009 198074 01/02/2022
BUFORD, TIFFANY 6P-1650 1 58.99 3717*******3009 120360 01/02/2022
CAPONE, LUCY 6P-1629 1 49.00 4147********3604 01305D 01/02/2022
CARES, ROBERT 6P-1753 1 82.99 5291********0788 01327B 01/02/2022
CARRANZA, CIPRIANO 6P-1532 1 82.99 4347********3170 030023 01/02/2022
COLE, LATISHA 6P-1471 1 35.00 4607********2765 793430 01/02/2022
CUNIX, SOPHIE 6P-860 1 78.99 4100********7344 56225D 01/02/2022
DIAMOND, ERIC 6P-1189 1 80.97 4100********1795 55960C 01/02/2022
DONNELLEY, NIKKI 6P-1639 1 49.00 4147********8650 01373D 01/02/2022
FAILOR, EVAN 6P-1598 1 85.99 4388********9166 01364C 01/02/2022
FLOWERS, BRIANNA 6P-1422 1 146.98 5178********6110 01384B 01/02/2022
FOUGERE, BRUCE 6P-1429 1 263.96 4782********2755 060023 01/02/2022
FRANCISCO TOMAS, MIGUEL 6P-1754 1 85.99 4833********2981 060023 01/02/2022
GERAGHTY, JAMES 6P-974 1 85.99 3717*******5004 165705 01/02/2022
GONZALEZ, NELSON 6P-1743 1 82.99 4862********9408 01440D 01/02/2022
HALL, ERICA 6P-744 1 58.99 5120********0393 01463B 01/02/2022
HERNANDEZ, JORGE 6P-1297 1 53.98 4147********0000 01429D 01/02/2022
HOTZ, MICHAEL 6P-1738 1 85.99 4179********6325 222000 01/02/2022
JOHNSON, JEFFERY 6P-1365 1 49.00 5143********4806 2IETQB 01/02/2022
JONES, JUSTIN 6P-995 1 49.00 4015********5947 850677 01/02/2022
KALITA, RYAN 6P-1331 1 58.99 4262********0372 01487C 01/02/2022
KASPAR, NICKLAUS 6P-1460 1 56.50 4640********6400 01526D 01/02/2022
KNIGHT, AARON 6P-950 1 207.97 4744********8458 190305 01/02/2022
LANCASTER, REED 6P-1492 1 58.99 5217********6559 020051 01/02/2022
LEE, JAY 6P-975 1 85.99 4773********3537 020050 01/02/2022
MACK, WILLIE 6P-1445 1 85.99 4427********3320 010023 01/02/2022
MARSHALL, DEBRA 6P-1408 1 85.99 3767*******8004 148477 01/02/2022
MARTIN, WILLIAM 6P-693 1 49.00 5291********4035 01592B 01/02/2022
MCCLENDON, BRANDON 6P-1380 1 85.99 5424********4291 13464P 01/02/2022
MORALES, JULIO 6P-1695 1 145.98 4782********6915 030023 01/02/2022
MORRIS, MICHAEL 6P-628 1 58.99 4815********0765 120908 01/02/2022
NEGRON, MELISA 6P-1374 1 85.99 4311********0489 002343 01/02/2022
OSTICK, JOSHUA 6P-1323 1 58.99 5459********3631 020055 01/02/2022
PETERSON, CYNTHIA 6P-1739 1 73.00 4000********8175 001172 01/02/2022
RODRIGUEZ, LUIS 6P-1556 1 85.99 4782********1288 060023 01/02/2022
RUEHL, MARK 6P-1438 1 49.00 5595********9406 22200Z 01/02/2022
SIMMONS, JASON DAVID 6P-1742 1 128.98 5262********1492 81454Z 01/02/2022
SLACK, JASAN 6P-1214 1 82.99 5175********9614 002454 01/02/2022
Scaletta, Paul 6P-W3754480 1 49.00 5410********6505 017135 01/02/2022
TANKSON, MARVIN 6P-1637 1 85.99 6011********1554 00294B 01/02/2022
TATE, CHARLES 6P-1181 1 82.99 5178********0591 01782B 01/02/2022
THOMPSON, TYRELL 6P-963 1 49.00 4833********5351 080023 01/02/2022
WHITE, ROBERT 6P-1797 1 58.99 4833********7675 090023 01/02/2022
WILLIAMS, RICHARD 6P-1082 1 85.99 4347********8461 000123 01/02/2022
WOODS, YADESHA 6P-1421 1 82.99 5332********8620 EC2GSQ 01/02/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 372.95
15 MasterCard 1107.86
28 Visa 2358.21
2 Discover 171.98
0 Other 0.00
     
    4011.00