Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********1037 |
092808 |
08/15/2018 |
| ANDERSON, KEVIN |
6P-1188 |
2 |
67.00 |
4121********7004 |
04612A |
08/15/2018 |
| BONAR, ANNA |
6P-1341 |
2 |
19.99 |
4190********8878 |
029199 |
08/15/2018 |
| DOHERTY, PATRICIA |
6P-1566 |
2 |
127.98 |
6011********3758 |
01542R |
08/15/2018 |
| HARRELL, TAVARLA |
6P-623 |
2 |
23.99 |
4782********6395 |
022808 |
08/15/2018 |
| HATFIELD, KENNY |
6P-1713 |
2 |
23.99 |
5424********6609 |
29697P |
08/15/2018 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
30156Z |
08/15/2018 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
032808 |
08/15/2018 |
| MORENO, IVAN |
6P-112 |
2 |
39.99 |
5143********5320 |
072832 |
08/15/2018 |
| QUINONES, GLORIA |
6P-1531 |
2 |
23.99 |
4147********6528 |
04709D |
08/15/2018 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********4975 |
04072D |
08/15/2018 |
| SCALETTA, PAUL |
6P-1427 |
2 |
23.99 |
4479********4048 |
096463 |
08/15/2018 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
042808 |
08/15/2018 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4246********4454 |
04758G |
08/15/2018 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
052808 |
08/15/2018 |
| WILLIAMS, TOREY |
6P-822 |
2 |
23.99 |
4373********4014 |
026873 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.97 |
| 12 |
Visa |
354.88 |
| 1 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.83 |