Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00114P |
11/01/2022 |
| ALLEN, AMARRIEL |
6P-1829 |
1 |
33.99 |
4190********3357 |
002359 |
11/01/2022 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
183015 |
11/01/2022 |
| BARBER, TAUREAN |
6P-1454 |
1 |
10.00 |
5178********4673 |
04026P |
11/01/2022 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********8340 |
04047D |
11/01/2022 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
04047B |
11/01/2022 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
123840 |
11/01/2022 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
170113 |
11/01/2022 |
| CAMPBELL, JESSICA |
6P-1557 |
1 |
36.99 |
5108********4728 |
083136 |
11/01/2022 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
04129B |
11/01/2022 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
063109 |
11/01/2022 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
33.99 |
4833********0586 |
063109 |
11/01/2022 |
| CASTRO, CAMILO |
6P-789 |
1 |
10.00 |
4430********1328 |
205905 |
11/01/2022 |
| CUNIX, SOPHIE |
6P-CUNIXSOPHI |
1 |
29.99 |
4100********1577 |
16238D |
11/01/2022 |
| Espinoza, Bayardo |
6P-837 |
1 |
10.00 |
5360********7306 |
364585 |
11/01/2022 |
| FAILOR, EVAN |
6P-1598 |
1 |
5.00 |
4388********9166 |
04155C |
11/01/2022 |
| FERENCAK, DAWN |
6P-1137 |
1 |
33.99 |
4388********1668 |
04174D |
11/01/2022 |
| FERENCAK, PAXTON |
6P-1876 |
1 |
5.00 |
4388********1668 |
04171D |
11/01/2022 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
093109 |
11/01/2022 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
093109 |
11/01/2022 |
| Ferri, Daniel |
6P-1863 |
1 |
33.99 |
4400********8290 |
04499D |
11/01/2022 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
142694 |
11/01/2022 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
04237D |
11/01/2022 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
04248B |
11/01/2022 |
| Hines, Janelle |
6P-1356 |
1 |
10.00 |
4147********8198 |
04248D |
11/01/2022 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
04260D |
11/01/2022 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********5297 |
083143 |
11/01/2022 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
083142 |
11/01/2022 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
033109 |
11/01/2022 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
129942 |
11/01/2022 |
| MARTIN, WILLIAM |
6P-693 |
1 |
27.99 |
4388********2780 |
04315I |
11/01/2022 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
04334C |
11/01/2022 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
02618P |
11/01/2022 |
| MORALES, JULIO |
6P-1695 |
1 |
36.99 |
4782********6915 |
053109 |
11/01/2022 |
| Morillon, Steven |
6P-689 |
1 |
10.00 |
4190********3961 |
001065 |
11/01/2022 |
| RAMSEY, ALIF |
6P-1692 |
1 |
33.99 |
4143********8838 |
185278 |
11/01/2022 |
| ROBINSON, JOSHUA |
6P-1880 |
1 |
4.00 |
4190********0857 |
007700 |
11/01/2022 |
| Rodriguez, Miguel |
6P-1828 |
1 |
36.99 |
4782********7176 |
063109 |
11/01/2022 |
| SLAGER, RYAN |
6P-1856 |
1 |
33.99 |
6011********4256 |
00193R |
11/01/2022 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
04431B |
11/01/2022 |
| VALERO, ALEJANDRO |
6P-1832 |
1 |
10.00 |
4347********1403 |
073109 |
11/01/2022 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
801013 |
11/01/2022 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
093109 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.97 |
| 10 |
MasterCard |
262.92 |
| 27 |
Visa |
841.80 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.67 |