Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
07151Z |
12/03/2018 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
07151C |
12/03/2018 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
07164B |
12/03/2018 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
07155B |
12/03/2018 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
095208 |
12/03/2018 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
03014B |
12/03/2018 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
96777D |
12/03/2018 |
| IRVINE, WILLIAM |
6P-1755 |
1 |
23.99 |
4388********5721 |
07223C |
12/03/2018 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
07209D |
12/03/2018 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
015208 |
12/03/2018 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
003344 |
12/03/2018 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
123864 |
12/03/2018 |
| ROMERO, YUDIRO |
6P-1302 |
1 |
33.99 |
5360********4257 |
017741 |
12/03/2018 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
101784 |
12/03/2018 |
| SMITH, CORDELL |
6P-862 |
1 |
23.99 |
5262********9254 |
930624 |
12/03/2018 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
035208 |
12/03/2018 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
07326B |
12/03/2018 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
005675 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.98 |
| 3 |
MasterCard |
77.97 |
| 13 |
Visa |
328.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.83 |