Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
00283Z |
08/01/2019 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
166016 |
08/01/2019 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
186056 |
08/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
00340C |
08/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
00351B |
08/01/2019 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
23.99 |
4266********9078 |
00349B |
08/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
051309 |
08/01/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********6722 |
66338D |
08/01/2019 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
801031 |
08/01/2019 |
| HAYES, JUSTIN |
6P-1676 |
1 |
23.99 |
4479********5517 |
001616 |
08/01/2019 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
23.99 |
4388********5721 |
00415C |
08/01/2019 |
| JOHNSON, CINDY |
6P-1692 |
1 |
23.99 |
4400********5573 |
05481B |
08/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
00430D |
08/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
081309 |
08/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
117487 |
08/01/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
00510Z |
08/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
011309 |
08/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
00540B |
08/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
057956 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.97 |
| 2 |
MasterCard |
43.98 |
| 14 |
Visa |
352.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.82 |