Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMARRIEL |
6P-1829 |
1 |
33.99 |
6011********3646 |
00152R |
04/01/2022 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00187R |
04/01/2022 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********4307 |
01701D |
04/01/2022 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
141818 |
04/01/2022 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
115347 |
04/01/2022 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
01772B |
04/01/2022 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
083009 |
04/01/2022 |
| CHESTER, JYTTAN |
6P-650 |
1 |
36.99 |
4347********5865 |
093009 |
04/01/2022 |
| CUNIX, SOPHIE |
6P-860 |
1 |
29.99 |
4100********1577 |
59085D |
04/01/2022 |
| DIAMOND, ERIC |
6P-1189 |
1 |
36.99 |
4100********1795 |
60239C |
04/01/2022 |
| DUFFY, JEREMY |
6P-1817 |
1 |
33.99 |
4388********4475 |
01792D |
04/01/2022 |
| FAILOR, EVAN |
6P-1598 |
1 |
5.00 |
4388********9166 |
03029C |
04/01/2022 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
03022B |
04/01/2022 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
013109 |
04/01/2022 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
013109 |
04/01/2022 |
| Fluegge, Derrick |
6P-1282 |
1 |
37.99 |
4411********5626 |
023109 |
04/01/2022 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
105219 |
04/01/2022 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
03100D |
04/01/2022 |
| GUERRERO, JOSE |
6P-1567 |
1 |
36.99 |
5501********8327 |
001728 |
04/01/2022 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
03124B |
04/01/2022 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
801013 |
04/01/2022 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
103914 |
04/01/2022 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
03149C |
04/01/2022 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
03148D |
04/01/2022 |
| KNIGHT, AARON |
6P-950 |
1 |
97.98 |
4744********5569 |
113417 |
04/01/2022 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
083105 |
04/01/2022 |
| LE, PHU |
6P-1693 |
1 |
33.99 |
5213********8481 |
03190Z |
04/01/2022 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
073109 |
04/01/2022 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
109736 |
04/01/2022 |
| MARTIN, WILLIAM |
6P-693 |
1 |
87.98 |
4388********2780 |
03239I |
04/01/2022 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
03215C |
04/01/2022 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4291 |
56504P |
04/01/2022 |
| MORALES, JULIO |
6P-1695 |
1 |
96.98 |
4782********6915 |
073109 |
04/01/2022 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
36.99 |
4232********0126 |
089579 |
04/01/2022 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
123310 |
04/01/2022 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
083109 |
04/01/2022 |
| PEDRO FELIPE, ALEXANDER |
6P-1645 |
1 |
36.99 |
4833********2981 |
093109 |
04/01/2022 |
| QUALLS, TATYANA |
6P-1806 |
1 |
33.99 |
4094********9364 |
801013 |
04/01/2022 |
| ROBINSON, JOSHUA |
6P-1831 |
1 |
37.99 |
4190********7355 |
025592 |
04/01/2022 |
| RODRIGUEZ, EDUARDO |
6P-1846 |
1 |
33.99 |
4833********3946 |
013109 |
04/01/2022 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
013109 |
04/01/2022 |
| Rodriguez, Miguel |
6P-1828 |
1 |
36.99 |
4782********7176 |
023109 |
04/01/2022 |
| SHAH, ALISON |
6P-1807 |
1 |
33.99 |
6011********1611 |
00180P |
04/01/2022 |
| SLACK, JASAN |
6P-1214 |
1 |
33.99 |
5175********9614 |
001417 |
04/01/2022 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
03436B |
04/01/2022 |
| WASHINGTON, PARIS |
6P-1832 |
1 |
33.99 |
4833********3765 |
053109 |
04/01/2022 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
801013 |
04/01/2022 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
063109 |
04/01/2022 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
053109 |
04/01/2022 |
| WOODS, YADESHA |
6P-1421 |
1 |
36.99 |
5332********8620 |
MO5JA2 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.97 |
| 12 |
MasterCard |
392.88 |
| 31 |
Visa |
1309.67 |
| 3 |
Discover |
104.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.49 |