Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
165088 |
01/15/2023 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
04466D |
01/15/2023 |
| DUDAMEL, KATHERINE |
6P-DUDAMELKAT |
2 |
33.99 |
4737********5537 |
059260 |
01/15/2023 |
| FAILOR, GRAHAM |
6P-1888 |
2 |
73.98 |
4266********7292 |
04484C |
01/15/2023 |
| Garry, Nicoll |
6P-K072071780 |
2 |
10.00 |
4100********8387 |
96676D |
01/15/2023 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
04491D |
01/15/2023 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
29SD7V |
01/15/2023 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
262166 |
01/15/2023 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
98260D |
01/15/2023 |
| MORAN, ODVIN |
6P-1821 |
2 |
33.99 |
4430********5720 |
890714 |
01/15/2023 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4782********0942 |
085811 |
01/15/2023 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
22346Z |
01/15/2023 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
015185 |
01/15/2023 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
4147********6598 |
04591D |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 12 |
Visa |
441.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.86 |