Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
149.97 |
4744********6866 |
120583 |
12/15/2023 |
| BERRYHILL, JEREMY |
6P-1856 |
2 |
33.99 |
4306********0933 |
015299 |
12/15/2023 |
| BROOKS, ISAIAH |
6P-1847 |
2 |
33.99 |
4782********2179 |
090806 |
12/15/2023 |
| BROOKS, MARTUICE |
6P-1816 |
2 |
91.98 |
4427********6954 |
000806 |
12/15/2023 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
04624D |
12/15/2023 |
| DUDAMEL, KATHERINE |
6P-1818 |
2 |
33.99 |
4737********5537 |
060938 |
12/15/2023 |
| FAILOR, EVAN |
6P-1598 |
2 |
5.00 |
4388********9166 |
04635D |
12/15/2023 |
| GOLLIDAY, LATOYA |
6P-1827 |
2 |
33.99 |
4306********0933 |
015644 |
12/15/2023 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
505180 |
12/15/2023 |
| Holliday, Christopher |
6P-W9064403 |
2 |
33.99 |
4744********3059 |
130882 |
12/15/2023 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
050822 |
12/15/2023 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2O9XD1 |
12/15/2023 |
| Julion, Kenneth |
6P-1267 |
2 |
33.99 |
4782********6601 |
030806 |
12/15/2023 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
80586D |
12/15/2023 |
| Larry, Byron |
6P-1536 |
2 |
33.99 |
5489********4810 |
258244 |
12/15/2023 |
| Murcio, Sammy |
6P-995 |
2 |
33.99 |
6011********0520 |
01568R |
12/15/2023 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
04755D |
12/15/2023 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
02762D |
12/15/2023 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
04751C |
12/15/2023 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
49518Z |
12/15/2023 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
66090Z |
12/15/2023 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4833********6739 |
060806 |
12/15/2023 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
505180 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.95 |
| 17 |
Visa |
731.81 |
| 1 |
Discover |
33.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.75 |