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	184762	07/15/2022
BLAKE, GAYLE	6P-631	2	33.99	5178********2026	08580B	07/15/2022
BLAKE, PETER	6P-1810	2	33.99	5178********2026	08612B	07/15/2022
CLAY, CHRISTOPHER	6P-1814	2	36.99	3727*******1015	188894	07/15/2022
COLE, LATISHA	6P-1471	2	23.99	4607********2765	762490	07/15/2022
DONNELLEY, NIKKI	6P-1639	2	36.99	4147********8650	08648D	07/15/2022
DUDAMEL, KATHERINE	6P-1836	2	33.99	4737********5537	053186	07/15/2022
FAILOR, GRAHAM	6P-1888	2	73.98	4266********7292	08664B	07/15/2022
HERNANDEZ, JORGE	6P-1297	2	33.99	4147********0000	08659D	07/15/2022
JOHNSON, JEFFERY	6P-1365	2	29.99	5143********4806	2EHY98	07/15/2022
JONES, JUSTIN	6P-995	2	36.99	4015********5947	205163	07/15/2022
KETCHAM, BRAHAM	6P-1837	2	36.99	4100********1089	25713D	07/15/2022
MCKINNEY, AYDEN	6P-844	2	36.99	4190********0976	012105	07/15/2022
MORAN, ODVIN	6P-1821	2	33.99	4430********5720	711285	07/15/2022
PETERSON, CYNTHIA	6P-1739	2	36.99	4000********8175	743059	07/15/2022
RUEHL, MARK	6P-1438	2	36.99	4202********7448	605164	07/15/2022
RUGGIE, GABRIEL	6P-RUGGIEGABR	2	190.99	5424********1376	710173	07/15/2022
SANCHEZ AYORA, JOSE ALEJANDRO	6P-1444	2	33.99	4833********9782	054607	07/15/2022
SANCHEZ, MIGUEL	6P-1419	2	33.99	4833********9782	054607	07/15/2022
TURNER, JEANNINE	6P-605	2	39.49	4147********6598	08774D	07/15/2022