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 |
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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 |