Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
06657Z |
07/01/2019 |
| BOLDEN, EVAN |
6P-1359 |
1 |
20.99 |
5178********3433 |
06670Z |
07/01/2019 |
| BUFORD, KEN |
6P-1601 |
1 |
58.99 |
3717*******3009 |
153956 |
07/01/2019 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
58.99 |
3717*******3009 |
144090 |
07/01/2019 |
| CHERRY, DON |
6P-1111 |
1 |
58.99 |
5178********2063 |
06736B |
07/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
06734C |
07/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
35.00 |
4147********1952 |
06748C |
07/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
58.99 |
4266********3262 |
06767B |
07/01/2019 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
58.99 |
4266********9078 |
06769B |
07/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
002609 |
07/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
17.50 |
4782********9615 |
002609 |
07/01/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********6722 |
54992D |
07/01/2019 |
| DOHERTY, CIARA |
6P-750 |
1 |
35.00 |
4147********4778 |
08041D |
07/01/2019 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
58.99 |
4037********7239 |
801062 |
07/01/2019 |
| GALLER, EMMA |
6P-1510 |
1 |
24.99 |
4266********3585 |
08078D |
07/01/2019 |
| GALLER, MARK J |
6P-713 |
1 |
24.99 |
4266********3585 |
08088D |
07/01/2019 |
| HAYES, JUSTIN |
6P-1676 |
1 |
58.99 |
4479********5517 |
001004 |
07/01/2019 |
| HERNANDEZ, JORGE |
6P-1297 |
1 |
53.98 |
5466********8963 |
82974Z |
07/01/2019 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
58.99 |
4388********5721 |
08151C |
07/01/2019 |
| ISREAL, JARED |
6P-1216 |
1 |
35.00 |
5262********0561 |
742596 |
07/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
08189D |
07/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
17.50 |
4640********6400 |
08180D |
07/01/2019 |
| MALDRE, PATRIK |
6P-1128 |
1 |
35.00 |
4400********0318 |
03565B |
07/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
072609 |
07/01/2019 |
| MC LEAN, OLIVIA C |
6P-1595 |
1 |
26.99 |
4833********5750 |
082609 |
07/01/2019 |
| MORENO, IVAN |
6P-112 |
1 |
17.50 |
5143********5320 |
082608 |
07/01/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
58.99 |
4311********9310 |
001911 |
07/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
58.99 |
3713*******1000 |
101836 |
07/01/2019 |
| QUINONES, TINA |
6P-1531 |
1 |
35.00 |
4147********6528 |
08313C |
07/01/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
08339Z |
07/01/2019 |
| SCHUTTER, RACHEL |
6P-1284 |
1 |
23.99 |
4833********3343 |
012609 |
07/01/2019 |
| SINGH, NAVNEET KAUR |
6P-963 |
1 |
23.99 |
4246********4454 |
08350G |
07/01/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
58.99 |
3790*******1016 |
129841 |
07/01/2019 |
| TETREV, GABRIEL |
6P-1045 |
1 |
35.00 |
4782********4102 |
022609 |
07/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
032609 |
07/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
35.00 |
4833********3045 |
042609 |
07/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
58.99 |
4266********9078 |
08415B |
07/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
58.99 |
4389********1173 |
057304 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.96 |
| 7 |
MasterCard |
230.44 |
| 27 |
Visa |
1002.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.22 |