Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
05213Z |
01/01/2019 |
| BOLDEN, EVAN |
6P-1359 |
1 |
20.99 |
5178********3433 |
05227Z |
01/01/2019 |
| BONAR, ANNA |
6P-1341 |
1 |
17.50 |
4190********8878 |
024766 |
01/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
05245C |
01/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
35.00 |
4147********1952 |
05238C |
01/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
58.99 |
4266********3262 |
05257B |
01/01/2019 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
05277B |
01/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
094509 |
01/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
17.50 |
4782********9615 |
004509 |
01/01/2019 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
00972B |
01/01/2019 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
35.00 |
4400********5308 |
03272B |
01/01/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
37141D |
01/01/2019 |
| DO, HONG |
6P-1697 |
1 |
35.00 |
4100********7697 |
37211D |
01/01/2019 |
| GALLER, EMMA |
6P-1510 |
1 |
24.99 |
4266********3585 |
05337D |
01/01/2019 |
| GALLER, MARK J |
6P-713 |
1 |
24.99 |
4266********3585 |
05362D |
01/01/2019 |
| GARY, TE NEEMA |
6P-1795 |
1 |
35.00 |
4020********7848 |
843016 |
01/01/2019 |
| HERNANDEZ, JORGE |
6P-1297 |
1 |
53.98 |
5466********8963 |
79979Z |
01/01/2019 |
| IRVINE, WILLIAM |
6P-1755 |
1 |
23.99 |
4388********5721 |
05406C |
01/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
05417D |
01/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
17.50 |
4640********6400 |
05430D |
01/01/2019 |
| LAKEY, JANICE |
6P-1756 |
1 |
35.00 |
6011********7149 |
00101R |
01/01/2019 |
| MALDRE, PATRIK |
6P-1128 |
1 |
35.00 |
4400********8251 |
08587B |
01/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
054509 |
01/01/2019 |
| MC LEAN, OLIVIA C |
6P-1595 |
1 |
26.99 |
4833********5750 |
054509 |
01/01/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
58.99 |
4311********9310 |
001519 |
01/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
58.99 |
3713*******1000 |
123740 |
01/01/2019 |
| QUINONES, GLORIA |
6P-1531 |
1 |
35.00 |
4147********6528 |
05520C |
01/01/2019 |
| RIBERA, PAUL |
6P-1720 |
1 |
35.00 |
4400********4975 |
09730D |
01/01/2019 |
| ROMERO, YUDIRO |
6P-1302 |
1 |
68.99 |
5360********4257 |
135263 |
01/01/2019 |
| SCHUTTER, RACHEL |
6P-1284 |
1 |
23.99 |
4833********3343 |
084509 |
01/01/2019 |
| SINGH, NAVNEET KAUR |
6P-963 |
1 |
47.98 |
4246********4454 |
05564G |
01/01/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
58.99 |
3790*******1016 |
147834 |
01/01/2019 |
| TETREV, GABRIEL |
6P-1045 |
1 |
35.00 |
4782********4102 |
094509 |
01/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
094509 |
01/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
35.00 |
4833********3045 |
004509 |
01/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
05613B |
01/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
58.99 |
4389********1173 |
018372 |
01/01/2019 |
| WHITE, ZOE |
6P-744 |
1 |
70.00 |
4430********3686 |
543740 |
01/01/2019 |
| WILLIAMS, TOREY |
6P-822 |
1 |
35.00 |
4373********6033 |
022267 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.98 |
| 4 |
MasterCard |
163.95 |
| 32 |
Visa |
1055.32 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.25 |