Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00103P |
10/01/2023 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
054810 |
10/01/2023 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
174186 |
10/01/2023 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********8340 |
05384D |
10/01/2023 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
05384B |
10/01/2023 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
176515 |
10/01/2023 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
124081 |
10/01/2023 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
05427B |
10/01/2023 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
074810 |
10/01/2023 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
33.99 |
4833********0586 |
084810 |
10/01/2023 |
| Evanson, Angus |
6P-1984 |
1 |
33.99 |
4147********3512 |
05462D |
10/01/2023 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
59.98 |
4782********2755 |
094810 |
10/01/2023 |
| Ferri, Daniel |
6P-1863 |
1 |
33.99 |
4400********8290 |
04071D |
10/01/2023 |
| GARCIA, LUIS |
6P-1469 |
1 |
91.98 |
4427********7181 |
004810 |
10/01/2023 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
05530D |
10/01/2023 |
| Garcia, Juan |
6P-1987 |
1 |
33.99 |
4430********8929 |
831477 |
10/01/2023 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
483207 |
10/01/2023 |
| Guzman, Rozayra |
6P-1941 |
1 |
33.99 |
4266********9706 |
05568C |
10/01/2023 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
05569B |
10/01/2023 |
| HARRIS, AHLISSA |
6P-1943 |
1 |
33.99 |
5348********7910 |
114580 |
10/01/2023 |
| Hayes, Brittani |
6P-1933 |
1 |
33.99 |
4011********6316 |
001205 |
10/01/2023 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
05597C |
10/01/2023 |
| JOHNSON, GRACE |
6P-1939 |
1 |
33.99 |
4400********9085 |
06520D |
10/01/2023 |
| Jackson, Chris |
6P-1901 |
1 |
37.99 |
4147********5242 |
05611I |
10/01/2023 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
05614D |
10/01/2023 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********3022 |
094854 |
10/01/2023 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
094854 |
10/01/2023 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4833********0793 |
054810 |
10/01/2023 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
05681C |
10/01/2023 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
02544P |
10/01/2023 |
| NIRENBERG, ADAM |
6P-1079 |
1 |
5.00 |
4147********0484 |
05703D |
10/01/2023 |
| RODRIGUEZ, IVAN |
6P-RODRIGUEZI |
1 |
75.00 |
5212********5109 |
57979Z |
10/01/2023 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00196R |
10/01/2023 |
| SALAZAR CORDOBA, MARISOL |
6P-1872 |
1 |
33.99 |
4347********9294 |
084810 |
10/01/2023 |
| SARABIA, ALEXIS |
6P-1919 |
1 |
33.99 |
4782********2978 |
074810 |
10/01/2023 |
| Salinas, Pedro |
6P-1974 |
1 |
33.99 |
4400********2196 |
04562D |
10/01/2023 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
901084 |
10/01/2023 |
| WICKLUND, JERRY |
6P-1915 |
1 |
33.99 |
5528********1526 |
05760J |
10/01/2023 |
| Wolf, Sakinah |
6P-1952 |
1 |
33.99 |
4347********3559 |
094810 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.98 |
| 9 |
MasterCard |
314.92 |
| 26 |
Visa |
959.74 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.62 |