Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRYHILL, JEREMY |
6P-1856 |
2 |
33.99 |
4306********0933 |
015758 |
11/15/2023 |
| BROOKS, ISAIAH |
6P-1847 |
2 |
33.99 |
4782********2179 |
031606 |
11/15/2023 |
| COLE, LATISHA |
6P-COLELAT |
2 |
90.99 |
4190********6546 |
025799 |
11/15/2023 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
08454D |
11/15/2023 |
| DUDAMEL, KATHERINE |
6P-1818 |
2 |
33.99 |
4737********5537 |
099946 |
11/15/2023 |
| FAILOR, EVAN |
6P-1598 |
2 |
5.00 |
4388********9166 |
08470D |
11/15/2023 |
| GOLLIDAY, LATOYA |
6P-1827 |
2 |
33.99 |
4306********0933 |
015754 |
11/15/2023 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
505161 |
11/15/2023 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
051617 |
11/15/2023 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2PXPQV |
11/15/2023 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
59306D |
11/15/2023 |
| MORAN, ODVIN |
6P-1821 |
2 |
33.99 |
4430********8280 |
813208 |
11/15/2023 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
03222D |
11/15/2023 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
09044Z |
11/15/2023 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
99142Z |
11/15/2023 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
505161 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.96 |
| 12 |
Visa |
444.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.85 |