Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
07764Z |
03/01/2019 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
113845 |
03/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
07780C |
03/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
07783B |
03/01/2019 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
09005B |
03/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
005308 |
03/01/2019 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
00295B |
03/01/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********7697 |
94892D |
03/01/2019 |
| DOWLING-COLLINS, MICHAEL |
6P-1137 |
1 |
23.99 |
5121********5460 |
00154B |
03/01/2019 |
| IRVINE, WILLIAM |
6P-1755 |
1 |
23.99 |
4388********5721 |
09066C |
03/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
09079D |
03/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
025308 |
03/01/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
001153 |
03/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
125746 |
03/01/2019 |
| ROMERO, YUDIRO |
6P-1302 |
1 |
33.99 |
5360********4257 |
178876 |
03/01/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
122765 |
03/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
055308 |
03/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
09180B |
03/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
069432 |
03/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.97 |
| 3 |
MasterCard |
77.97 |
| 13 |
Visa |
328.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.82 |