Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
011907 |
09/16/2019 |
| DOHERTY, CIARA |
6P-750 |
2 |
23.99 |
4147********4778 |
07640D |
09/16/2019 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
87791Z |
09/16/2019 |
| ISREAL, JARED |
6P-1216 |
2 |
23.99 |
5262********0561 |
864112 |
09/16/2019 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********0318 |
03276B |
09/16/2019 |
| MC LEAN, OLIVIA C |
6P-1595 |
2 |
29.99 |
4833********5750 |
031907 |
09/16/2019 |
| MORENO, IVAN |
6P-112 |
2 |
39.99 |
5143********8141 |
061924 |
09/16/2019 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********4588 |
04992D |
09/16/2019 |
| SCHUTTER, RACHEL |
6P-1284 |
2 |
19.99 |
4833********3343 |
051907 |
09/16/2019 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
19.99 |
4266********2190 |
07771B |
09/16/2019 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
061907 |
09/16/2019 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
066670 |
09/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.97 |
| 9 |
Visa |
233.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.87 |