Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00180P |
02/01/2023 |
| ALLEN, AMARRIEL |
6P-1829 |
1 |
33.99 |
4190********3357 |
010527 |
02/01/2023 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
025809 |
02/01/2023 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
125680 |
02/01/2023 |
| BARBER, TAUREAN |
6P-1454 |
1 |
33.99 |
5178********4673 |
04392P |
02/01/2023 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********8340 |
04389D |
02/01/2023 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
04419B |
02/01/2023 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
162988 |
02/01/2023 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
179572 |
02/01/2023 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
04457B |
02/01/2023 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
055809 |
02/01/2023 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
33.99 |
4833********0586 |
055809 |
02/01/2023 |
| CASTRO, CAMILO |
6P-789 |
1 |
33.99 |
4430********1328 |
318062 |
02/01/2023 |
| CUNIX, SOPHIE |
6P-CUNIXSOPHI |
1 |
29.99 |
4100********1577 |
58313D |
02/01/2023 |
| FAILOR, EVAN |
6P-1598 |
1 |
5.00 |
4388********9166 |
04527C |
02/01/2023 |
| FERENCAK, PAXTON |
6P-FERENCAKPA |
1 |
108.99 |
4388********1668 |
04525D |
02/01/2023 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
085809 |
02/01/2023 |
| FRANCISCO TOMAS, MIGUEL |
6P-1754 |
1 |
36.99 |
4833********2981 |
085809 |
02/01/2023 |
| Ferri, Daniel |
6P-1863 |
1 |
33.99 |
4400********8290 |
01669D |
02/01/2023 |
| GERAGHTY, JAMES |
6P-974 |
1 |
36.99 |
3717*******5004 |
109633 |
02/01/2023 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
04589D |
02/01/2023 |
| Garcia, Luis |
6P-1469 |
1 |
33.99 |
4833********5350 |
095809 |
02/01/2023 |
| Garry, Nicoll |
6P-K072071780 |
1 |
33.99 |
4100********8387 |
61523D |
02/01/2023 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
899619 |
02/01/2023 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
04643B |
02/01/2023 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
04658D |
02/01/2023 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
10.00 |
5275********3601 |
135884 |
02/01/2023 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
04677D |
02/01/2023 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
085823 |
02/01/2023 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
045809 |
02/01/2023 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
04711C |
02/01/2023 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
97127P |
02/01/2023 |
| Morillon, Steven |
6P-689 |
1 |
33.99 |
4190********3961 |
006235 |
02/01/2023 |
| NIRENBERG, ADAM |
6P-1079 |
1 |
33.99 |
4147********0484 |
04770D |
02/01/2023 |
| Ryan, Mollie |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00169R |
02/01/2023 |
| SALAZAR CORDOBA, MARISOL |
6P-1872 |
1 |
33.99 |
4347********9294 |
065809 |
02/01/2023 |
| SECAIDA, ANGEL |
6P-511 |
1 |
33.99 |
6011********7710 |
00147R |
02/01/2023 |
| SLAGER, RYAN |
6P-1856 |
1 |
33.99 |
6011********4256 |
00167R |
02/01/2023 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
04853B |
02/01/2023 |
| VALERO, ALEJANDRO |
6P-1832 |
1 |
33.99 |
4347********1403 |
085809 |
02/01/2023 |
| Vital, Jimmy |
6P-1418 |
1 |
33.99 |
4430********9247 |
760528 |
02/01/2023 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
801085 |
02/01/2023 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
095809 |
02/01/2023 |
| Wicklund, Jerry |
6P-1915 |
1 |
37.99 |
5528********1526 |
04905J |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 9 |
MasterCard |
263.92 |
| 28 |
Visa |
1105.73 |
| 4 |
Discover |
135.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.58 |