Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********1037 |
014607 |
06/15/2018 |
| BONAR, ANNA |
6P-1341 |
2 |
19.99 |
4190********8878 |
011064 |
06/15/2018 |
| DOHERTY, PATRICIA |
6P-1566 |
2 |
127.98 |
6011********3758 |
01520R |
06/15/2018 |
| HARRELL, TAVARLA |
6P-623 |
2 |
23.99 |
4782********6395 |
014607 |
06/15/2018 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
94983Z |
06/15/2018 |
| MANN, JORDAN |
6P-1557 |
2 |
23.99 |
5148********3296 |
08975B |
06/15/2018 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
034607 |
06/15/2018 |
| MORENO, IVAN |
6P-112 |
2 |
54.99 |
5143********5320 |
064641 |
06/15/2018 |
| QUINONES, GLORIA |
6P-1531 |
2 |
23.99 |
4147********6528 |
09026D |
06/15/2018 |
| SCALETTA, PAUL |
6P-1427 |
2 |
23.99 |
4479********4048 |
091176 |
06/15/2018 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
044607 |
06/15/2018 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4246********4454 |
08699G |
06/15/2018 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
054607 |
06/15/2018 |
| WARE, HENRY |
6P-1597 |
2 |
23.99 |
5178********2976 |
09076P |
06/15/2018 |
| WILLIAMS, STEVEN |
6P-242 |
2 |
19.99 |
4411********2327 |
064607 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.96 |
| 10 |
Visa |
235.90 |
| 1 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.84 |