Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
161558 |
05/15/2023 |
| BROOKS, MARTUICE |
6P-1816 |
2 |
33.99 |
4427********1984 |
061508 |
05/15/2023 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4190********6546 |
031813 |
05/15/2023 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
06122D |
05/15/2023 |
| DUDAMEL, KATHERINE |
6P-1818 |
2 |
33.99 |
4737********5537 |
011333 |
05/15/2023 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
06145C |
05/15/2023 |
| FAILOR, GRAHAM |
6P-1888 |
2 |
73.98 |
4266********7988 |
06168C |
05/15/2023 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
705151 |
05/15/2023 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2X9CCB |
05/15/2023 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
78525D |
05/15/2023 |
| MORAN, ODVIN |
6P-1821 |
2 |
33.99 |
4430********5720 |
323653 |
05/15/2023 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4782********0942 |
001508 |
05/15/2023 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
36703Z |
05/15/2023 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
74273Z |
05/15/2023 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705151 |
05/15/2023 |
| SALGADO, COLE |
6P-1418 |
2 |
33.99 |
5193********5016 |
071543 |
05/15/2023 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
4147********6598 |
06311D |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.96 |
| 13 |
Visa |
489.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.82 |