05/01/2019
13:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLDEN, EVAN 6P-1359 1 39.99 5178********3433 08399Z 05/01/2019
BUFORD, KEN 6P-1601 1 23.99 3717*******3009 161986 05/01/2019
BUFORD, TIFFANY 6P-1650 1 23.99 3717*******3009 194678 05/01/2019
CHERRY, DON 6P-1111 1 23.99 5178********2063 08420B 05/01/2019
COCCHIOLA, JUSTIN 6P-1699 1 23.99 4147********1952 08431C 05/01/2019
CONSIDINE, TOM 6P-973 1 23.99 4266********3262 08482B 05/01/2019
CZERVIONKE, SAMUEL 6P-621 1 23.99 4266********9078 08460B 05/01/2019
DAVIS, LARRY S 6P-827 1 29.99 4782********9615 052611 05/01/2019
DO, HONG 6P-1697 1 23.99 4100********6722 79612D 05/01/2019
DUFFY, TIMOTHY 6P-1137 1 23.99 4037********7239 011062 05/01/2019
HAYES, JUSTIN 6P-1676 1 23.99 4479********5517 001103 05/01/2019
IRVINE, WILLIAM 6P-1755 1 23.99 4388********5721 08525C 05/01/2019
KASPAR, NICKLAUS 6P-382 1 39.00 4640********6400 08531D 05/01/2019
MC KELVIN, GINETTA 6P-280 1 19.99 4782********9271 082611 05/01/2019
PATEL, HARSH 6P-1732 1 23.99 4311********9310 001421 05/01/2019
PATRICK, SAMUEL 6P-1535 1 23.99 3713*******1000 144852 05/01/2019
SAYSIP, JOSE HECTOR 6P-735 1 23.99 5178********1022 08590Z 05/01/2019
SMITH, BRANNON 6P-1779 1 23.99 3790*******1016 108126 05/01/2019
VAN LINDEN, JAY M 6P-531 1 23.99 4833********3045 002611 05/01/2019
VASILE, DANIELLA 6P-592 1 23.99 4266********9078 08622B 05/01/2019
VAVILIKOLANU, SHEHAQIR 6P-1255 1 23.99 4389********1173 051235 05/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 95.96
3 MasterCard 87.97
14 Visa 352.87
0 Discover 0.00
0 Other 0.00
     
    536.80