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********6866	183701	05/15/2022
BLAKE, GAYLE	6P-631	2	33.99	5178********2026	00458B	05/15/2022
BLAKE, PETER	6P-1810	2	33.99	5178********2026	00475B	05/15/2022
CLAY, CHRISTOPHER	6P-1814	2	36.99	3727*******1015	129233	05/15/2022
DONNELLEY, NIKKI	6P-1639	2	36.99	4147********8650	00490D	05/15/2022
DUDAMEL, KATHERINE	6P-1836	2	33.99	4737********5537	094256	05/15/2022
HERNANDEZ, JORGE	6P-1297	2	33.99	4147********0000	00531D	05/15/2022
JOHNSON, JEFFERY	6P-1365	2	29.99	5143********4806	2MHHHK	05/15/2022
JONES, JUSTIN	6P-995	2	36.99	4015********5947	572801	05/15/2022
KETCHAM, BRAHAM	6P-1837	2	36.99	4100********1089	13258D	05/15/2022
MCKINNEY, AYDEN	6P-844	2	36.99	4190********0976	031147	05/15/2022
MORAN, ODVIN	6P-1821	2	33.99	4430********5720	585203	05/15/2022
RUEHL, MARK	6P-1438	2	36.99	4202********3618	615103	05/15/2022
RUGGIE, GABRIEL	6P-1364	2	5.00	5424********1376	295839	05/15/2022
Rennick, Scott	6P-1051	2	33.99	4147********0827	00602D	05/15/2022
SANCHEZ AYORA, JOSE ALEJANDRO	6P-1444	2	33.99	4833********9782	013017	05/15/2022
SANCHEZ, MIGUEL	6P-1419	2	33.99	4833********9782	003017	05/15/2022