Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00111P |
03/01/2023 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
005508 |
03/01/2023 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
145058 |
03/01/2023 |
| BARBER, TAUREAN |
6P-1454 |
1 |
33.99 |
5178********4673 |
05631P |
03/01/2023 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********8340 |
05642D |
03/01/2023 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
05647B |
03/01/2023 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
111293 |
03/01/2023 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
144431 |
03/01/2023 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
05681B |
03/01/2023 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
035508 |
03/01/2023 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
33.99 |
4833********0586 |
035508 |
03/01/2023 |
| CASTRO, CAMILO |
6P-789 |
1 |
33.99 |
4430********1328 |
389327 |
03/01/2023 |
| CUNIX, SOPHIE |
6P-CUNIXSOPHI |
1 |
29.99 |
4100********1577 |
52710D |
03/01/2023 |
| FAILOR, EVAN |
6P-1598 |
1 |
5.00 |
4388********9166 |
05749C |
03/01/2023 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
122.98 |
4782********2755 |
065508 |
03/01/2023 |
| Ferri, Daniel |
6P-1863 |
1 |
33.99 |
4400********8290 |
02823D |
03/01/2023 |
| GARRY, NICOLL |
6P-K072071780 |
1 |
33.99 |
4100********8387 |
54642D |
03/01/2023 |
| GERAGHTY, JAMES |
6P-GERAGHTYJA |
1 |
75.00 |
3717*******5004 |
100988 |
03/01/2023 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
05807C |
03/01/2023 |
| Garcia, Luis |
6P-1469 |
1 |
33.99 |
4833********5350 |
075508 |
03/01/2023 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
725121 |
03/01/2023 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
05847B |
03/01/2023 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
05856D |
03/01/2023 |
| JENKINS, TAYDRIAN |
6P-1502 |
1 |
5.00 |
5275********3601 |
165853 |
03/01/2023 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
05877D |
03/01/2023 |
| KNIGHT, AARON |
6P-950 |
1 |
97.98 |
4744********9092 |
145054 |
03/01/2023 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
075529 |
03/01/2023 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4427********3320 |
005508 |
03/01/2023 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
05913C |
03/01/2023 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
04624P |
03/01/2023 |
| MORILLON, STEPHANIE |
6P-1738 |
1 |
36.99 |
4232********6203 |
052986 |
03/01/2023 |
| NIRENBERG, ADAM |
6P-1079 |
1 |
33.99 |
4147********0484 |
05973D |
03/01/2023 |
| RULE, JAKE |
6P-1522 |
1 |
10.00 |
3793*******3133 |
492001 |
03/01/2023 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00123R |
03/01/2023 |
| SALAZAR CORDOBA, MARISOL |
6P-1872 |
1 |
33.99 |
4347********9294 |
035508 |
03/01/2023 |
| SARABIA, ALEXIS |
6P-1919 |
1 |
33.99 |
4782********2978 |
035508 |
03/01/2023 |
| SECAIDA, ANGEL |
6P-511 |
1 |
33.99 |
6011********7710 |
00177R |
03/01/2023 |
| SLAGER, RYAN |
6P-1856 |
1 |
33.99 |
6011********4256 |
00104R |
03/01/2023 |
| TATE, CHARLES |
6P-1181 |
1 |
33.99 |
5178********0591 |
06050B |
03/01/2023 |
| VALERO, ALEJANDRO |
6P-1832 |
1 |
33.99 |
4347********1403 |
045508 |
03/01/2023 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
701055 |
03/01/2023 |
| WICKLUND, JERRY |
6P-1915 |
1 |
37.99 |
5528********1526 |
06098J |
03/01/2023 |
| WILLIAMS, RICHARD |
6P-1082 |
1 |
36.99 |
4347********8461 |
065508 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.98 |
| 9 |
MasterCard |
258.92 |
| 26 |
Visa |
1026.74 |
| 4 |
Discover |
135.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.60 |