Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DAVID	6P-1841	2	33.99	4744********4547	103586	03/15/2022
BLAKE, GAYLE	6P-631	2	33.99	5178********2026	04443B	03/15/2022
BLAKE, PETER	6P-1810	2	33.99	5178********2026	04421B	03/15/2022
CAPONE, LUCY	6P-1629	2	36.99	4147********3604	04435D	03/15/2022
CLAY, CHRISTOPHER	6P-1814	2	36.99	3727*******1015	102355	03/15/2022
COLE, LATISHA	6P-1471	2	23.99	4607********2765	831900	03/15/2022
DONNELLEY, NIKKI	6P-1639	2	36.99	4147********8650	04482D	03/15/2022
DUDAMEL, KATHERINE	6P-1836	2	33.99	4737********5537	037387	03/15/2022
HERNANDEZ, JORGE	6P-1297	2	33.99	4147********0000	04500D	03/15/2022
JOHNSON, JEFFERY	6P-1365	2	29.99	5143********4806	2JDHOV	03/15/2022
JONES, JUSTIN	6P-995	2	36.99	4015********5947	139073	03/15/2022
KETCHAM, BRAHAM	6P-1837	2	36.99	4100********1089	09585C	03/15/2022
MCKINNEY, AYDEN	6P-844	2	36.99	4190********0976	004888	03/15/2022
MORAN, ODVIN	6P-1821	2	131.99	4430********5720	694882	03/15/2022
PETERSON, CYNTHIA	6P-1739	2	36.99	4000********8175	843796	03/15/2022
RUGGIE, GABRIEL	6P-1364	2	5.00	5424********1376	665316	03/15/2022
Rennick, Scott	6P-1051	2	33.99	4147********0827	04571D	03/15/2022
SANCHEZ AYORA, JOSE ALEJANDRO	6P-1444	2	33.99	4833********9782	093807	03/15/2022
SANCHEZ, MIGUEL	6P-K530702225	2	33.99	4833********9782	003807	03/15/2022