Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********1037 |
041908 |
09/17/2018 |
| BONAR, ANNA |
6P-1341 |
2 |
19.99 |
4190********8878 |
013550 |
09/17/2018 |
| DOHERTY, PATRICIA |
6P-1566 |
2 |
127.98 |
6011********3758 |
01708R |
09/17/2018 |
| HALL, BRANDY |
6P-1683 |
2 |
23.99 |
5273********9719 |
799044 |
09/17/2018 |
| HATFIELD, KENNY |
6P-1713 |
2 |
23.99 |
5424********6609 |
92632P |
09/17/2018 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
92910Z |
09/17/2018 |
| LAKEY, JANICE |
6P-1756 |
2 |
23.99 |
6011********7149 |
01749R |
09/17/2018 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
071908 |
09/17/2018 |
| MORENO, IVAN |
6P-112 |
2 |
39.99 |
5143********5320 |
071917 |
09/17/2018 |
| QUINONES, GLORIA |
6P-1531 |
2 |
23.99 |
4147********6528 |
07250D |
09/17/2018 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********4975 |
02320D |
09/17/2018 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
091908 |
09/17/2018 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4246********4454 |
07301G |
09/17/2018 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
001908 |
09/17/2018 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
10.00 |
4389********1173 |
081155 |
09/17/2018 |
| WILLIAMS, TOREY |
6P-822 |
2 |
23.99 |
4373********4014 |
060206 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.96 |
| 10 |
Visa |
249.90 |
| 2 |
Discover |
151.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.83 |