Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
09436D |
11/01/2019 |
| BEADLESTON, EVAN |
6P-1594 |
1 |
19.99 |
4833********9097 |
024108 |
11/01/2019 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
03669Z |
11/01/2019 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
138132 |
11/01/2019 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
161364 |
11/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
03742D |
11/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
03739B |
11/01/2019 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
23.99 |
4266********9078 |
03754C |
11/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
054108 |
11/01/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********5360 |
79329D |
11/01/2019 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
701014 |
11/01/2019 |
| FITCH, THOMAS |
6P-1783 |
1 |
23.99 |
4833********8397 |
074108 |
11/01/2019 |
| GARCIA, ANDREA |
6P-1369 |
1 |
23.99 |
4411********7657 |
074108 |
11/01/2019 |
| GONZALEZ, JOSE |
6P-1727 |
1 |
23.99 |
4833********6020 |
074108 |
11/01/2019 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********4918 |
03851Z |
11/01/2019 |
| HAYES, JUSTIN |
6P-1676 |
1 |
23.99 |
4479********5517 |
001095 |
11/01/2019 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
23.99 |
4388********5721 |
03883C |
11/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
03889D |
11/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
004108 |
11/01/2019 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
23.99 |
5178********1977 |
03933T |
11/01/2019 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********7038 |
074131 |
11/01/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
001894 |
11/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
192878 |
11/01/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
03986Z |
11/01/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
43.99 |
3790*******1016 |
154720 |
11/01/2019 |
| STRICKLER, ERIK |
6P-1614 |
1 |
23.99 |
4411********7657 |
034108 |
11/01/2019 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4147********0418 |
04027C |
11/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
044108 |
11/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
04061C |
11/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
061119 |
11/01/2019 |
| Wilson, Lynn |
6P-W3597864 |
1 |
23.99 |
4479********3326 |
061129 |
11/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.96 |
| 5 |
MasterCard |
115.95 |
| 22 |
Visa |
540.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.70 |