Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
032107 |
03/15/2019 |
| HALL, BRANDY |
6P-854 |
2 |
23.99 |
5273********9719 |
043753 |
03/15/2019 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
49207Z |
03/15/2019 |
| ISREAL, JARED |
6P-1216 |
2 |
23.99 |
5262********0561 |
038907 |
03/15/2019 |
| LAKEY, JANICE |
6P-1756X |
2 |
90.99 |
6011********7149 |
01541R |
03/15/2019 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********0318 |
08127B |
03/15/2019 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
072107 |
03/15/2019 |
| MORENO, IVAN |
6P-112 |
2 |
39.99 |
5143********5320 |
062127 |
03/15/2019 |
| QUINONES, TINA |
6P-1531 |
2 |
23.99 |
4147********6528 |
03832C |
03/15/2019 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********4975 |
08892D |
03/15/2019 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
082107 |
03/15/2019 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
29.99 |
4266********2190 |
03866B |
03/15/2019 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
092107 |
03/15/2019 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
084596 |
03/15/2019 |
| WHITE, ZOE |
6P-744 |
2 |
23.99 |
4430********3686 |
187208 |
03/15/2019 |
| WILLIAMS, CARLTON D |
6P-980 |
2 |
23.99 |
4736********5331 |
002107 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.96 |
| 11 |
Visa |
291.88 |
| 1 |
Discover |
90.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.83 |