Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
184703 |
04/01/2019 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
130901 |
04/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
01005C |
04/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
01033B |
04/01/2019 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
01041B |
04/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
050008 |
04/01/2019 |
| DICKIE, MATTHEW |
6P-1694 |
1 |
23.99 |
4400********5308 |
02733B |
04/01/2019 |
| HAYES, JUSTIN |
6P-1676 |
1 |
23.99 |
4479********5517 |
001021 |
04/01/2019 |
| IRVINE, WILLIAM |
6P-1755 |
1 |
23.99 |
4388********5721 |
01113C |
04/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
01101D |
04/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
070008 |
04/01/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
001760 |
04/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
139143 |
04/01/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
01172Z |
04/01/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
166780 |
04/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
090008 |
04/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
01198B |
04/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
097881 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.96 |
| 1 |
MasterCard |
23.99 |
| 13 |
Visa |
328.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.83 |