Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********0974 |
06132B |
03/01/2022 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
128785 |
03/01/2022 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
186490 |
03/01/2022 |
| Baskin, John |
6P-1823 |
1 |
36.99 |
5178********7655 |
06146Z |
03/01/2022 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
06169B |
03/01/2022 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
063208 |
03/01/2022 |
| CUNIX, SOPHIE |
6P-860 |
1 |
29.99 |
4100********1577 |
84885D |
03/01/2022 |
| DIAMOND, ERIC |
6P-1189 |
1 |
36.99 |
4100********1795 |
84996C |
03/01/2022 |
| DUFFY, JEREMY |
6P-1817 |
1 |
33.99 |
4388********4475 |
06216D |
03/01/2022 |
| FAILOR, EVAN |
6P-1598 |
1 |
5.00 |
4388********9166 |
06215C |
03/01/2022 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
06247B |
03/01/2022 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
073208 |
03/01/2022 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
083208 |
03/01/2022 |
| Fluegge, Derrick |
6P-1282 |
1 |
37.99 |
4411********5626 |
083208 |
03/01/2022 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
180411 |
03/01/2022 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
06286D |
03/01/2022 |
| GUERRERO, JOSE |
6P-1567 |
1 |
36.99 |
5501********8327 |
001734 |
03/01/2022 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
06310B |
03/01/2022 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
701023 |
03/01/2022 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
198.97 |
5275********3601 |
183322 |
03/01/2022 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
06329C |
03/01/2022 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
06345D |
03/01/2022 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
073212 |
03/01/2022 |
| LE, PHU |
6P-1693 |
1 |
33.99 |
5213********8481 |
06360Z |
03/01/2022 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
073213 |
03/01/2022 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
023208 |
03/01/2022 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
180819 |
03/01/2022 |
| MARTIN, WILLIAM |
6P-693 |
1 |
87.98 |
5291********4035 |
06402B |
03/01/2022 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
06413C |
03/01/2022 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4291 |
85074P |
03/01/2022 |
| MORALES, JULIO |
6P-1695 |
1 |
96.98 |
4782********6915 |
043208 |
03/01/2022 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
98.97 |
4232********0126 |
005841 |
03/01/2022 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
133226 |
03/01/2022 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
073216 |
03/01/2022 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
063208 |
03/01/2022 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
073208 |
03/01/2022 |
| Rodriguez, Miguel |
6P-1828 |
1 |
21.99 |
4782********7176 |
063208 |
03/01/2022 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
5175********9614 |
001792 |
03/01/2022 |
| SOTO, MARIA |
6P-SOTOMAR |
1 |
35.00 |
4782********9009 |
073208 |
03/01/2022 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
06559B |
03/01/2022 |
| Terrell, Jamal |
6P-1830 |
1 |
33.99 |
5229********6668 |
073219 |
03/01/2022 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
701023 |
03/01/2022 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
003208 |
03/01/2022 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
003208 |
03/01/2022 |
| WOODS, YADESHA |
6P-1421 |
1 |
36.99 |
5332********8620 |
JPCXLR |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.97 |
| 16 |
MasterCard |
733.81 |
| 25 |
Visa |
1031.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.52 |