Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEVIN |
6P-1188 |
1 |
23.99 |
4121********7004 |
08315A |
02/13/2018 |
| BALOSH, RAKAN |
6P-6830 |
1 |
0.01 |
6011********4097 |
01356B |
02/13/2018 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
4489********7191 |
013741 |
02/13/2018 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
08373C |
02/13/2018 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
020613 |
02/13/2018 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
00516B |
02/13/2018 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
53589D |
02/13/2018 |
| DOHERTY, MARGARET |
6P-1520 |
1 |
19.99 |
4782********2690 |
030613 |
02/13/2018 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
08418D |
02/13/2018 |
| KELLY, NICHOLAS |
6P-530 |
1 |
23.99 |
4037********8206 |
213160 |
02/13/2018 |
| MORENO, IVAN |
6P-112 |
1 |
39.99 |
5143********7251 |
020622 |
02/13/2018 |
| SAKELLARIS, SAM |
6P-958 |
1 |
19.99 |
5416********8292 |
150468 |
02/13/2018 |
| SHAHEEN, MARYAM |
6P-1568 |
1 |
23.99 |
4400********5968 |
00721B |
02/13/2018 |
| SHAIKH, MEHEK |
6P-1058 |
1 |
23.99 |
4085********4562 |
084519 |
02/13/2018 |
| VAN LINDEN, JAY M |
6P-7566 |
1 |
23.99 |
4833********3045 |
060613 |
02/13/2018 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1002 |
050147 |
02/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 13 |
Visa |
324.88 |
| 1 |
Discover |
0.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.87 |