Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00177P |
09/01/2023 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
000009 |
09/01/2023 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
140708 |
09/01/2023 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********8340 |
01568D |
09/01/2023 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
01615B |
09/01/2023 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
172413 |
09/01/2023 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
53.99 |
3717*******3009 |
158389 |
09/01/2023 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
01624B |
09/01/2023 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
040009 |
09/01/2023 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
33.99 |
4833********0586 |
040009 |
09/01/2023 |
| Evanson, Angus |
6P-1984 |
1 |
33.99 |
4147********3512 |
01660D |
09/01/2023 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
59.98 |
4782********2755 |
060009 |
09/01/2023 |
| Ferri, Daniel |
6P-1863 |
1 |
33.99 |
4400********8290 |
04954D |
09/01/2023 |
| Franco, Missael |
6P-1950 |
1 |
33.99 |
5275********4996 |
170104 |
09/01/2023 |
| GARRY, NICOLL |
6P-K072071780 |
1 |
33.99 |
4100********9272 |
00086D |
09/01/2023 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
01737D |
09/01/2023 |
| Garcia, Juan |
6P-1987 |
1 |
33.99 |
4430********8929 |
138300 |
09/01/2023 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
334303 |
09/01/2023 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
01773B |
09/01/2023 |
| HARRIS, AHLISSA |
6P-1921 |
1 |
33.99 |
5348********7910 |
170503 |
09/01/2023 |
| Hayes, Brittani |
6P-1933 |
1 |
33.99 |
4011********6316 |
001557 |
09/01/2023 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
03003C |
09/01/2023 |
| Jackson, Chris |
6P-1901 |
1 |
37.99 |
4147********5242 |
01794I |
09/01/2023 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
03009D |
09/01/2023 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
080100 |
09/01/2023 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
3767*******8004 |
163152 |
09/01/2023 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
03046C |
09/01/2023 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
96940P |
09/01/2023 |
| NIRENBERG, ADAM |
6P-1079 |
1 |
5.00 |
4147********0484 |
03100D |
09/01/2023 |
| PRINCE, THOMAS |
6P-PRINCETHO |
1 |
108.99 |
5217********2199 |
080103 |
09/01/2023 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00141R |
09/01/2023 |
| Rodriguez, Ivan |
6P-1973 |
1 |
33.99 |
5212********5109 |
96948Z |
09/01/2023 |
| SALAZAR CORDOBA, MARISOL |
6P-1872 |
1 |
33.99 |
4347********9294 |
040109 |
09/01/2023 |
| SARABIA, ALEXIS |
6P-1919 |
1 |
33.99 |
4782********2978 |
040109 |
09/01/2023 |
| Salinas, Pedro |
6P-1974 |
1 |
33.99 |
4400********2196 |
05820D |
09/01/2023 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
801010 |
09/01/2023 |
| WICKLUND, JERRY |
6P-1915 |
1 |
33.99 |
5528********1526 |
03185J |
09/01/2023 |
| Wolf, Sakinah |
6P-1952 |
1 |
33.99 |
4347********3559 |
070109 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.98 |
| 10 |
MasterCard |
392.90 |
| 23 |
Visa |
796.78 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.64 |