Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********1037 |
024310 |
02/15/2018 |
| BONAR, ANNA |
6P-1341 |
2 |
19.99 |
4190********8878 |
009985 |
02/15/2018 |
| DOHERTY, PATRICIA |
6P-1566 |
2 |
63.99 |
6011********3758 |
01521R |
02/15/2018 |
| GALLER, EMMA |
6P-1510 |
2 |
19.99 |
4266********3585 |
09395C |
02/15/2018 |
| GALLER, MARK J |
6P-713 |
2 |
19.99 |
4266********3585 |
09403C |
02/15/2018 |
| HARRELL, TAVARLA |
6P-623 |
2 |
23.99 |
4782********6395 |
044310 |
02/15/2018 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
53242Z |
02/15/2018 |
| JOHNSON, LANGDON |
6P-7454 |
2 |
23.99 |
5178********9921 |
09452Z |
02/15/2018 |
| MANN, JORDAN |
6P-1557 |
2 |
23.99 |
5148********3296 |
09453B |
02/15/2018 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
054310 |
02/15/2018 |
| PARKINSON, JUSTIN |
6P-1358 |
2 |
29.99 |
4266********9735 |
09476A |
02/15/2018 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
054310 |
02/15/2018 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4246********4454 |
09498G |
02/15/2018 |
| WILLIAMS, STEVEN |
6P-012171 |
2 |
19.99 |
4411********2327 |
064310 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.97 |
| 10 |
Visa |
233.90 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.86 |