Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
08646Z |
06/03/2019 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
167548 |
06/03/2019 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
141477 |
06/03/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
08664C |
06/03/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
08690B |
06/03/2019 |
| CZERVIONKE, SAMUEL |
6P-621 |
1 |
23.99 |
4266********9078 |
08703B |
06/03/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
064908 |
06/03/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********6722 |
16079D |
06/03/2019 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
703094 |
06/03/2019 |
| HAYES, JUSTIN |
6P-1676 |
1 |
23.99 |
4479********5517 |
003312 |
06/03/2019 |
| IRVINE, WILLIAM |
6P-1755 |
1 |
23.99 |
4388********5721 |
08759C |
06/03/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
08760D |
06/03/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
094908 |
06/03/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
003496 |
06/03/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
117251 |
06/03/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
00036Z |
06/03/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
184089 |
06/03/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
015008 |
06/03/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
00046B |
06/03/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
008610 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.96 |
| 2 |
MasterCard |
43.98 |
| 14 |
Visa |
352.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.81 |