Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
123146 |
03/15/2023 |
| BROOKS, ISAIAH |
6P-1847 |
2 |
33.99 |
4190********5857 |
002902 |
03/15/2023 |
| BROOKS, MARTUICE |
6P-1816 |
2 |
33.99 |
4427********7205 |
053408 |
03/15/2023 |
| COLE, LATISHA |
6P-1471 |
2 |
217.96 |
4190********6546 |
022412 |
03/15/2023 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
02192D |
03/15/2023 |
| DUDAMEL, KATHERINE |
6P-1818 |
2 |
33.99 |
4737********5537 |
031549 |
03/15/2023 |
| FAILOR, GRAHAM |
6P-1888 |
2 |
73.98 |
4266********7292 |
02205A |
03/15/2023 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
02226A |
03/15/2023 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2N0MTL |
03/15/2023 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
53431D |
03/15/2023 |
| MORAN, ODVIN |
6P-1821 |
2 |
33.99 |
4430********5720 |
768955 |
03/15/2023 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4782********0942 |
083408 |
03/15/2023 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
67483Z |
03/15/2023 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705143 |
03/15/2023 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
4147********6598 |
02302D |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 13 |
Visa |
680.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.81 |