Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
161436 |
08/15/2023 |
| BROOKS, ISAIAH |
6P-1847 |
2 |
33.99 |
4782********2179 |
041308 |
08/15/2023 |
| BROWNLEE, LAMON |
6P-1959 |
2 |
33.99 |
4447********9153 |
015306 |
08/15/2023 |
| COLE, LATISHA |
6P-1471 |
2 |
71.98 |
4190********6546 |
000327 |
08/15/2023 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
09758D |
08/15/2023 |
| DUDAMEL, KATHERINE |
6P-1818 |
2 |
33.99 |
4737********5537 |
066559 |
08/15/2023 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
09781C |
08/15/2023 |
| FAILOR, GRAHAM |
6P-1888 |
2 |
73.98 |
4266********7988 |
09819A |
08/15/2023 |
| Gonzalez, Angelyna |
6P-1953 |
2 |
33.99 |
5328********8336 |
09818B |
08/15/2023 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
705131 |
08/15/2023 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2OJCDW |
08/15/2023 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
79404D |
08/15/2023 |
| MORAN, ODVIN |
6P-1821 |
2 |
33.99 |
4430********5720 |
872905 |
08/15/2023 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4782********0942 |
091308 |
08/15/2023 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
23064Z |
08/15/2023 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
10392Z |
08/15/2023 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
705131 |
08/15/2023 |
| SALGADO, COLE |
6P-1418 |
2 |
33.99 |
5193********5016 |
071331 |
08/15/2023 |
| TURNER, JEANNINE |
6P-605 |
2 |
39.99 |
4147********6598 |
09942D |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.95 |
| 14 |
Visa |
571.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.79 |