Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEVIN |
6P-1188 |
1 |
23.99 |
4121********7004 |
06018A |
04/02/2018 |
| BALDOVSKY, ANDREW |
6P-537 |
1 |
45.99 |
4143********0618 |
199727 |
04/02/2018 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
4489********7191 |
002182 |
04/02/2018 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
06028C |
04/02/2018 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
06033B |
04/02/2018 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
055508 |
04/02/2018 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
04096B |
04/02/2018 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
44995D |
04/02/2018 |
| DOHERTY, MARGARET |
6P-1520 |
1 |
19.99 |
4782********2690 |
065508 |
04/02/2018 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
06087D |
04/02/2018 |
| KELLY, NICHOLAS |
6P-530 |
1 |
23.99 |
4037********8206 |
702055 |
04/02/2018 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
075508 |
04/02/2018 |
| SAKELLARIS, SAM |
6P-958 |
1 |
19.99 |
5416********8292 |
105450 |
04/02/2018 |
| SHAHEEN, MARYAM |
6P-1568 |
1 |
23.99 |
4400********5968 |
04836B |
04/02/2018 |
| SHAIKH, MEHEK |
6P-1058 |
1 |
23.99 |
4085********4562 |
061387 |
04/02/2018 |
| SMITH, CORDELL |
6P-862 |
1 |
23.99 |
5262********9254 |
760838 |
04/02/2018 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
085508 |
04/02/2018 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
06184B |
04/02/2018 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
094633 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 17 |
Visa |
438.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.82 |