Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********1037 |
050307 |
04/16/2018 |
| DOHERTY, PATRICIA |
6P-1566 |
2 |
127.98 |
6011********3758 |
01627R |
04/16/2018 |
| HARRELL, TAVARLA |
6P-623 |
2 |
23.99 |
4782********6395 |
040307 |
04/16/2018 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
10990Z |
04/16/2018 |
| MANN, JORDAN |
6P-1557 |
2 |
23.99 |
5148********3296 |
00660B |
04/16/2018 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
050307 |
04/16/2018 |
| QUINONES, GLORIA |
6P-1531 |
2 |
23.99 |
4147********6528 |
00688D |
04/16/2018 |
| SCALETTA, PAUL |
6P-1427 |
2 |
23.99 |
4479********4048 |
047121 |
04/16/2018 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
060307 |
04/16/2018 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4246********4454 |
00708G |
04/16/2018 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********9147 |
070307 |
04/16/2018 |
| WARE, HENRY |
6P-1597 |
2 |
23.99 |
5178********2976 |
00750P |
04/16/2018 |
| WILLIAMS, STEVEN |
6P-242 |
2 |
19.99 |
4411********2327 |
080307 |
04/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.97 |
| 9 |
Visa |
215.91 |
| 1 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.86 |