Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LEE |
6P-1231 |
1 |
83.00 |
4403********6302 |
698956 |
02/01/2022 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00110R |
02/01/2022 |
| BLOM, WADE |
6P-603 |
1 |
36.99 |
3700*******5199 |
986001 |
02/01/2022 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********0974 |
02469B |
02/01/2022 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
121283 |
02/01/2022 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
106146 |
02/01/2022 |
| CAISON, GERALD |
6P-1044 |
1 |
33.99 |
5424********8942 |
994569 |
02/01/2022 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
02528B |
02/01/2022 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
002710 |
02/01/2022 |
| CHESTER, JYTTAN |
6P-650 |
1 |
145.98 |
4347********5865 |
012710 |
02/01/2022 |
| CUNIX, SOPHIE |
6P-860 |
1 |
29.99 |
4100********1577 |
05823D |
02/01/2022 |
| DIAMOND, ERIC |
6P-1189 |
1 |
36.99 |
4100********1795 |
06685C |
02/01/2022 |
| FAILOR, EVAN |
6P-1598 |
1 |
36.99 |
4388********9166 |
02549C |
02/01/2022 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
02587B |
02/01/2022 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
022710 |
02/01/2022 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
032710 |
02/01/2022 |
| Fluegge, Derrick |
6P-1282 |
1 |
37.99 |
4411********5626 |
022710 |
02/01/2022 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
149955 |
02/01/2022 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
02607D |
02/01/2022 |
| GUERRERO, JOSE |
6P-1567 |
1 |
36.99 |
5501********8327 |
001473 |
02/01/2022 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
02657B |
02/01/2022 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
901072 |
02/01/2022 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
02653C |
02/01/2022 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
02695D |
02/01/2022 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********8458 |
142674 |
02/01/2022 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
092757 |
02/01/2022 |
| LE, PHU |
6P-1693 |
1 |
33.99 |
5213********8481 |
02696Z |
02/01/2022 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
092757 |
02/01/2022 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
072710 |
02/01/2022 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
121888 |
02/01/2022 |
| MARTIN, WILLIAM |
6P-693 |
1 |
87.98 |
5291********4035 |
02761B |
02/01/2022 |
| MASON, JAMES |
6P-1362 |
1 |
152.98 |
4266********5212 |
02746C |
02/01/2022 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4291 |
83437P |
02/01/2022 |
| MORALES, JULIO |
6P-1695 |
1 |
96.98 |
4782********6915 |
082710 |
02/01/2022 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
142378 |
02/01/2022 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
092800 |
02/01/2022 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
146.98 |
4833********2981 |
012810 |
02/01/2022 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
022810 |
02/01/2022 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
5175********9614 |
001147 |
02/01/2022 |
| SOTO, MARIA |
6P-SOTOMAR |
1 |
35.00 |
4782********9009 |
022810 |
02/01/2022 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00162B |
02/01/2022 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
04094B |
02/01/2022 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
042810 |
02/01/2022 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
042810 |
02/01/2022 |
| WOODS, YADESHA |
6P-1421 |
1 |
36.99 |
5332********8620 |
GYIGK0 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
126.96 |
| 14 |
MasterCard |
497.85 |
| 24 |
Visa |
1363.74 |
| 2 |
Discover |
73.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.53 |