Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEVIN |
6P-1188 |
1 |
23.99 |
4121********7004 |
05910A |
03/01/2018 |
| BALDOVSKY, ANDREW |
6P-537 |
1 |
45.99 |
4143********0618 |
937219 |
03/01/2018 |
| BALOSH, RAKAN |
6P-6830 |
1 |
119.96 |
6011********4097 |
00161B |
03/01/2018 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
4489********7191 |
001676 |
03/01/2018 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
05879C |
03/01/2018 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
05928B |
03/01/2018 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
005510 |
03/01/2018 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
01407B |
03/01/2018 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
13417D |
03/01/2018 |
| DOHERTY, MARGARET |
6P-1520 |
1 |
19.99 |
4782********2690 |
025510 |
03/01/2018 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
05969D |
03/01/2018 |
| KELLY, NICHOLAS |
6P-530 |
1 |
23.99 |
4037********8206 |
901055 |
03/01/2018 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
035510 |
03/01/2018 |
| MORENO, IVAN |
6P-112 |
1 |
39.99 |
5143********7251 |
095540 |
03/01/2018 |
| SAKELLARIS, SAM |
6P-958 |
1 |
19.99 |
5416********8292 |
165453 |
03/01/2018 |
| SHAHEEN, MARYAM |
6P-1568 |
1 |
23.99 |
4400********5968 |
04471B |
03/01/2018 |
| SHAIKH, MEHEK |
6P-1058 |
1 |
23.99 |
4085********4562 |
060303 |
03/01/2018 |
| SMITH, CORDELL |
6P-862 |
1 |
23.99 |
5262********9254 |
299397 |
03/01/2018 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
055510 |
03/01/2018 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
06084B |
03/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.97 |
| 16 |
Visa |
414.85 |
| 1 |
Discover |
119.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.78 |