Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00124P |
06/01/2022 |
| ALLEN, AMARRIEL |
6P-1829 |
1 |
33.99 |
6011********3646 |
00149R |
06/01/2022 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
193135 |
06/01/2022 |
| BASKIN, JOHN |
6P-1823 |
1 |
36.99 |
5178********0813 |
09937B |
06/01/2022 |
| BERRYHILL, JEREMY |
6P-1692 |
1 |
36.99 |
6011********2426 |
00172R |
06/01/2022 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
00042B |
06/01/2022 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
151927 |
06/01/2022 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
172912 |
06/01/2022 |
| CAMPBELL, JESSICA |
6P-1557 |
1 |
36.99 |
5108********4728 |
093337 |
06/01/2022 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
00141B |
06/01/2022 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
073310 |
06/01/2022 |
| CHESTER, JYTTAN |
6P-1874 |
1 |
97.98 |
4347********5865 |
093310 |
06/01/2022 |
| CUNIX, SOPHIE |
6P-860 |
1 |
29.99 |
4100********1577 |
40814D |
06/01/2022 |
| DIAMOND, ERIC |
6P-1189 |
1 |
36.99 |
4100********1795 |
41453C |
06/01/2022 |
| DUFFY, JEREMY |
6P-1817 |
1 |
33.99 |
4388********4475 |
00203D |
06/01/2022 |
| FAILOR, EVAN |
6P-1598 |
1 |
36.99 |
4388********9166 |
00218C |
06/01/2022 |
| FERENCAK, DAWN |
6P-1137 |
1 |
33.99 |
4388********0559 |
00198D |
06/01/2022 |
| FERENCAK, PAXTON |
6P-1876 |
1 |
33.99 |
4388********0559 |
00221D |
06/01/2022 |
| FLOWERS, BRIANNA |
6P-1422 |
1 |
36.99 |
5178********6110 |
00247B |
06/01/2022 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
013310 |
06/01/2022 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
023310 |
06/01/2022 |
| Fluegge, Derrick |
6P-1282 |
1 |
37.99 |
4411********5626 |
023310 |
06/01/2022 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
149400 |
06/01/2022 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
00287D |
06/01/2022 |
| GOSS JORDAN, PORTIA |
6P-1878 |
1 |
33.99 |
5175********4458 |
001884 |
06/01/2022 |
| GUERRERO, JOSE |
6P-1567 |
1 |
36.99 |
5501********8327 |
001091 |
06/01/2022 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
00333B |
06/01/2022 |
| HOTZ, MICHAEL |
6P-1738 |
1 |
36.99 |
4179********6325 |
901033 |
06/01/2022 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
36.99 |
5275********3601 |
183334 |
06/01/2022 |
| KALITA, RYAN |
6P-1331 |
1 |
71.98 |
4262********0372 |
00373C |
06/01/2022 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4640********6400 |
00407A |
06/01/2022 |
| KNIGHT, AARON |
6P-950 |
1 |
36.99 |
4744********5569 |
153739 |
06/01/2022 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********6559 |
093347 |
06/01/2022 |
| LE, PHU |
6P-1693 |
1 |
33.99 |
5213********8481 |
00427W |
06/01/2022 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
093348 |
06/01/2022 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
083310 |
06/01/2022 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
129505 |
06/01/2022 |
| MARTIN, WILLIAM |
6P-693 |
1 |
87.98 |
4388********2780 |
00463I |
06/01/2022 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
00494C |
06/01/2022 |
| MORALES, JULIO |
6P-1695 |
1 |
36.99 |
4782********6915 |
003310 |
06/01/2022 |
| MORILLON, STEPHANIE |
6P-1731 |
1 |
36.99 |
4232********0126 |
066535 |
06/01/2022 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
143538 |
06/01/2022 |
| ORTIZ, NOEL |
6P-940 |
1 |
36.99 |
4427********7537 |
013310 |
06/01/2022 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********3631 |
093352 |
06/01/2022 |
| QUALLS, TATYANA |
6P-1806 |
1 |
33.99 |
4094********9364 |
901033 |
06/01/2022 |
| RODRIGUEZ, EDUARDO |
6P-1846 |
1 |
33.99 |
4833********3946 |
033310 |
06/01/2022 |
| RODRIGUEZ, LUIS |
6P-1556 |
1 |
36.99 |
4782********1288 |
023310 |
06/01/2022 |
| Rodriguez, Miguel |
6P-1828 |
1 |
36.99 |
4782********7176 |
033310 |
06/01/2022 |
| SHAH, ALISON |
6P-1807 |
1 |
33.99 |
6011********1611 |
00167P |
06/01/2022 |
| SLACK, JASAN |
6P-SLACKJAS |
1 |
95.01 |
5175********9614 |
001959 |
06/01/2022 |
| SOTO, MARIA |
6P-SOTOMAR |
1 |
116.00 |
5178********0330 |
00632B |
06/01/2022 |
| TANKSON, MARVIN |
6P-1637 |
1 |
36.99 |
6011********1554 |
00145B |
06/01/2022 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
00664B |
06/01/2022 |
| WASHINGTON, PARIS |
6P-1832 |
1 |
33.99 |
4833********3765 |
063310 |
06/01/2022 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
901033 |
06/01/2022 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
073310 |
06/01/2022 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
083310 |
06/01/2022 |
| WOODS, YADESHA |
6P-1421 |
1 |
36.99 |
5332********8620 |
BSYALF |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.97 |
| 17 |
MasterCard |
693.86 |
| 32 |
Visa |
1362.65 |
| 5 |
Discover |
175.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2322.43 |