Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMARRIEL |
6P-1829 |
1 |
33.99 |
6011********3646 |
00194R |
05/01/2022 |
| BASKIN, JOHN |
6P-1823 |
1 |
36.99 |
5178********0813 |
01246B |
05/01/2022 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00140R |
05/01/2022 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********4307 |
01303D |
05/01/2022 |
| BOLDEN, EVAN |
6P-1359 |
1 |
63.98 |
5178********8249 |
01294B |
05/01/2022 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
117462 |
05/01/2022 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
151947 |
05/01/2022 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
01360B |
05/01/2022 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
044021 |
05/01/2022 |
| CUNIX, SOPHIE |
6P-860 |
1 |
29.99 |
4100********1577 |
30013D |
05/01/2022 |
| DIAMOND, ERIC |
6P-1189 |
1 |
36.99 |
4100********1795 |
30041C |
05/01/2022 |
| DUFFY, JEREMY |
6P-1817 |
1 |
33.99 |
4388********4475 |
01405D |
05/01/2022 |
| FAILOR, EVAN |
6P-1598 |
1 |
36.99 |
4388********9166 |
01406C |
05/01/2022 |
| FERENCAK, DAWN |
6P-1137 |
1 |
33.99 |
4388********0559 |
01420D |
05/01/2022 |
| FERENCAK, PAXTON |
6P-1270 |
1 |
33.99 |
4388********0559 |
01423D |
05/01/2022 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
01446B |
05/01/2022 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
084021 |
05/01/2022 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
084021 |
05/01/2022 |
| Fluegge, Derrick |
6P-1282 |
1 |
37.99 |
4411********5626 |
094021 |
05/01/2022 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
127531 |
05/01/2022 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
01496D |
05/01/2022 |
| GUERRERO, JOSE |
6P-1567 |
1 |
36.99 |
5501********8327 |
001536 |
05/01/2022 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
01539B |
05/01/2022 |
| HERRERA, MIGUEL |
6P-1860 |
1 |
33.99 |
6011********4259 |
00173R |
05/01/2022 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
021004 |
05/01/2022 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
114502 |
05/01/2022 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
01565C |
05/01/2022 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
01589A |
05/01/2022 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********5569 |
124104 |
05/01/2022 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
004053 |
05/01/2022 |
| LE, PHU |
6P-1693 |
1 |
33.99 |
5213********8481 |
01608W |
05/01/2022 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
044021 |
05/01/2022 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
106602 |
05/01/2022 |
| MARTIN, WILLIAM |
6P-693 |
1 |
87.98 |
4388********2780 |
01647I |
05/01/2022 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
01664C |
05/01/2022 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********4291 |
30905P |
05/01/2022 |
| MORALES, JULIO |
6P-1695 |
1 |
96.98 |
4782********6915 |
064021 |
05/01/2022 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
36.99 |
4232********0126 |
037558 |
05/01/2022 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
164102 |
05/01/2022 |
| ORTIZ, NOEL |
6P-940 |
1 |
36.99 |
4427********7537 |
064021 |
05/01/2022 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
004057 |
05/01/2022 |
| PEDRO FELIPE, ALEXANDER |
6P-PEDROALE |
1 |
111.99 |
4833********2981 |
074021 |
05/01/2022 |
| QUALLS, TATYANA |
6P-1806 |
1 |
33.99 |
4094********9364 |
021004 |
05/01/2022 |
| ROBINSON, JOSHUA |
6P-1831 |
1 |
37.99 |
4190********7355 |
017696 |
05/01/2022 |
| RODRIGUEZ, EDUARDO |
6P-1846 |
1 |
33.99 |
4833********3946 |
084021 |
05/01/2022 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
084021 |
05/01/2022 |
| Rodriguez, Miguel |
6P-1828 |
1 |
36.99 |
4782********7176 |
094021 |
05/01/2022 |
| SHAH, ALISON |
6P-1807 |
1 |
33.99 |
6011********1611 |
00156P |
05/01/2022 |
| TANKSON, MARVIN |
6P-1637 |
1 |
158.97 |
6011********1554 |
00103B |
05/01/2022 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
03049B |
05/01/2022 |
| VILLATORO-AL AV, YAHAIRA |
6P-1893 |
1 |
33.99 |
6011********4259 |
00160R |
05/01/2022 |
| WASHINGTON, PARIS |
6P-1832 |
1 |
33.99 |
4833********3765 |
024121 |
05/01/2022 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
021014 |
05/01/2022 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
034121 |
05/01/2022 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
034121 |
05/01/2022 |
| WOODS, YADESHA |
6P-1421 |
1 |
36.99 |
5332********8620 |
PODJWY |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.97 |
| 13 |
MasterCard |
459.86 |
| 33 |
Visa |
1423.65 |
| 6 |
Discover |
331.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.40 |