Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********1037 |
070008 |
12/17/2018 |
| BONAR, ANNA |
6P-1341 |
2 |
19.99 |
4190********8878 |
030621 |
12/17/2018 |
| DOHERTY, PATRICIA |
6P-1566 |
2 |
127.98 |
6011********3758 |
01783R |
12/17/2018 |
| GARY, TE NEEMA |
6P-1795 |
2 |
23.99 |
4020********7848 |
655143 |
12/17/2018 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
83646Z |
12/17/2018 |
| LAKEY, JANICE |
6P-1756 |
2 |
23.99 |
6011********7149 |
01714R |
12/17/2018 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********8251 |
03690B |
12/17/2018 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
020008 |
12/17/2018 |
| MORENO, IVAN |
6P-112 |
2 |
39.99 |
5143********5320 |
070041 |
12/17/2018 |
| QUINONES, GLORIA |
6P-1531 |
2 |
23.99 |
4147********6528 |
00983C |
12/17/2018 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********4975 |
07991D |
12/17/2018 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
030008 |
12/17/2018 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4246********4454 |
01030G |
12/17/2018 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
040008 |
12/17/2018 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
080432 |
12/17/2018 |
| WILLIAMS, CARLTON D |
6P-980 |
2 |
23.99 |
4736********5331 |
050008 |
12/17/2018 |
| WILLIAMS, TOREY |
6P-822 |
2 |
23.99 |
4373********6033 |
034271 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 13 |
Visa |
335.86 |
| 2 |
Discover |
151.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.81 |