Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
024906 |
02/15/2019 |
| BONAR, ANNA |
6P-1341 |
2 |
19.99 |
4190********8878 |
007300 |
02/15/2019 |
| HALL, BRANDY |
6P-854 |
2 |
23.99 |
5273********9719 |
986556 |
02/15/2019 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
65143Z |
02/15/2019 |
| ISREAL, JARED |
6P-1216 |
2 |
23.99 |
5262********0561 |
731206 |
02/15/2019 |
| LAKEY, JANICE |
6P-1756 |
2 |
23.99 |
6011********7149 |
01536R |
02/15/2019 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********0318 |
07180B |
02/15/2019 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
064906 |
02/15/2019 |
| MORENO, IVAN |
6P-112 |
2 |
39.99 |
5143********5320 |
054957 |
02/15/2019 |
| QUINONES, TINA |
6P-1531 |
2 |
23.99 |
4147********6528 |
08720C |
02/15/2019 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********4975 |
02644D |
02/15/2019 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
074906 |
02/15/2019 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4266********2190 |
08750B |
02/15/2019 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
084906 |
02/15/2019 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
072578 |
02/15/2019 |
| WHITE, ZOE |
6P-744 |
2 |
23.99 |
4430********3686 |
981080 |
02/15/2019 |
| WILLIAMS, CARLTON D |
6P-980 |
2 |
23.99 |
4736********5331 |
094906 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.96 |
| 12 |
Visa |
311.87 |
| 1 |
Discover |
23.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.82 |