Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
154709 |
12/15/2022 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
01519D |
12/15/2022 |
| DUDAMEL, KATHERINE |
6P-DUDAMELKAT |
2 |
33.99 |
4737********5537 |
055546 |
12/15/2022 |
| FAILOR, GRAHAM |
6P-1888 |
2 |
73.98 |
4266********7292 |
01536C |
12/15/2022 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
01551D |
12/15/2022 |
| HERNANDEZ, JUAN |
6P-1836 |
2 |
353.91 |
4430********8505 |
702812 |
12/15/2022 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2TUVGA |
12/15/2022 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
708082 |
12/15/2022 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
96887D |
12/15/2022 |
| MORAN, ODVIN |
6P-1821 |
2 |
33.99 |
4430********5720 |
774848 |
12/15/2022 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4782********0942 |
034008 |
12/15/2022 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
59235Z |
12/15/2022 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705104 |
12/15/2022 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
4147********6598 |
01652D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 12 |
Visa |
785.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.77 |