Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
06170Z |
09/03/2018 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
06204D |
09/03/2018 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
06218B |
09/03/2018 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
06211B |
09/03/2018 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
013509 |
09/03/2018 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
01336B |
09/03/2018 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
75850C |
09/03/2018 |
| IRVINE, WILLIAM |
6P-1755 |
1 |
23.99 |
4388********5721 |
06277C |
09/03/2018 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
06291D |
09/03/2018 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
023509 |
09/03/2018 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
003194 |
09/03/2018 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
106752 |
09/03/2018 |
| ROMERO, YUDIRO |
6P-1302 |
1 |
10.00 |
5360********4257 |
532225 |
09/03/2018 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
053509 |
09/03/2018 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
06377B |
09/03/2018 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
085599 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 2 |
MasterCard |
29.99 |
| 13 |
Visa |
328.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.86 |