Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
153310 |
10/16/2022 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4190********6546 |
020195 |
10/16/2022 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
03248D |
10/16/2022 |
| DUDAMEL, KATHERINE |
6P-DUDAMELKAT |
2 |
33.99 |
4737********5537 |
029956 |
10/16/2022 |
| FAILOR, GRAHAM |
6P-1888 |
2 |
73.98 |
4266********7292 |
03263B |
10/16/2022 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
03285D |
10/16/2022 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2UKPS7 |
10/16/2022 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
660992 |
10/16/2022 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
39686D |
10/16/2022 |
| MCKINNEY, AYDEN |
6P-844 |
2 |
36.99 |
4190********0976 |
017550 |
10/16/2022 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
716113 |
10/16/2022 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
4147********6598 |
03364D |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 11 |
Visa |
424.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.87 |