Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
58.99 |
4400********8893 |
00067D |
01/01/2020 |
| BEADLESTON, EVAN |
6P-1594 |
1 |
54.99 |
4833********9097 |
094909 |
01/01/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
07886Z |
01/01/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
20.99 |
5178********3433 |
07900Z |
01/01/2020 |
| BUFORD, KEN |
6P-1601 |
1 |
58.99 |
3717*******3009 |
132559 |
01/01/2020 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
58.99 |
3717*******3009 |
148489 |
01/01/2020 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
07927D |
01/01/2020 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
35.00 |
4147********1952 |
07918D |
01/01/2020 |
| COLLERAN, ADAM |
6P-1329 |
1 |
58.99 |
4147********9351 |
07930D |
01/01/2020 |
| CONSIDINE, TOM |
6P-973 |
1 |
58.99 |
4266********3262 |
07940B |
01/01/2020 |
| CZERVIONKE, DANIELLA |
6P-592 |
1 |
58.99 |
5290********2446 |
015826 |
01/01/2020 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
58.99 |
5290********2446 |
015829 |
01/01/2020 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
024909 |
01/01/2020 |
| DAVIS, LARRY S |
6P-827 |
1 |
17.50 |
4782********9615 |
024909 |
01/01/2020 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********5360 |
20490D |
01/01/2020 |
| DOHERTY, CIARA |
6P-750 |
1 |
35.00 |
4147********4778 |
08006D |
01/01/2020 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
58.99 |
4037********7239 |
801094 |
01/01/2020 |
| FITCH, THOMAS |
6P-1783 |
1 |
58.99 |
4833********8397 |
034909 |
01/01/2020 |
| GALLER, EMMA |
6P-1510 |
1 |
24.99 |
4266********3585 |
08015D |
01/01/2020 |
| GALLER, MARK J |
6P-713 |
1 |
24.99 |
4266********3585 |
08021D |
01/01/2020 |
| GARCIA, ANDREA |
6P-1369 |
1 |
58.99 |
4411********7657 |
044909 |
01/01/2020 |
| GONZALEZ, JOSE |
6P-1727 |
1 |
58.99 |
4833********6020 |
044909 |
01/01/2020 |
| HALL, ERICA |
6P-744 |
1 |
58.99 |
5120********4918 |
08052Z |
01/01/2020 |
| HATEGEKIMANA, JEAN B |
6P-1776 |
1 |
35.00 |
4266********4243 |
08060B |
01/01/2020 |
| HERNANDEZ, JORGE |
6P-1297 |
1 |
53.98 |
5466********8963 |
82605Z |
01/01/2020 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
58.99 |
4388********5721 |
08078C |
01/01/2020 |
| ISREAL, JARED |
6P-1216 |
1 |
35.00 |
5262********0561 |
238602 |
01/01/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
08090D |
01/01/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
17.50 |
4640********6400 |
08114D |
01/01/2020 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
58.99 |
4400********9699 |
05660D |
01/01/2020 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
58.99 |
4037********9799 |
801094 |
01/01/2020 |
| MALDRE, PATRIK |
6P-1128 |
1 |
35.00 |
4400********9453 |
07991B |
01/01/2020 |
| MARTIN, ELIZABETH |
6P-1421 |
1 |
58.99 |
5178********0985 |
08135Z |
01/01/2020 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
074909 |
01/01/2020 |
| MORAN, VICTORIA |
6P-975 |
1 |
58.99 |
4833********3878 |
084909 |
01/01/2020 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
58.99 |
5178********1977 |
08162T |
01/01/2020 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
58.99 |
5459********7038 |
084939 |
01/01/2020 |
| PARKINSON, JUSTIN |
6P-1082 |
1 |
35.00 |
4266********9246 |
08172A |
01/01/2020 |
| PATEL, HARSH |
6P-1732 |
1 |
58.99 |
4311********9310 |
001244 |
01/01/2020 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
58.99 |
3713*******1000 |
121049 |
01/01/2020 |
| PIERCE, KIARA |
6P-1565 |
1 |
35.00 |
4400********3567 |
04865A |
01/01/2020 |
| QUINONES, TINA |
6P-1531 |
1 |
35.00 |
4190********6560 |
021796 |
01/01/2020 |
| RIBERA, PAUL |
6P-1720 |
1 |
70.00 |
4400********4588 |
08836D |
01/01/2020 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
47.98 |
5178********1022 |
08231Z |
01/01/2020 |
| SCHUTTER, RACHEL |
6P-1284 |
1 |
23.99 |
4833********3343 |
004909 |
01/01/2020 |
| SINGH, NAVNEET KAUR |
6P-963 |
1 |
23.99 |
4246********4454 |
08224G |
01/01/2020 |
| SMITH HARMON, JOAN |
6P-1692 |
1 |
58.99 |
5143********4520 |
084941 |
01/01/2020 |
| SMITH, BRANNON |
6P-1779 |
1 |
58.99 |
3790*******1016 |
174434 |
01/01/2020 |
| STRICKLER, ERIK |
6P-1614 |
1 |
58.99 |
4411********7657 |
014909 |
01/01/2020 |
| TETREV, GABRIEL |
6P-1045 |
1 |
35.00 |
4782********4102 |
024909 |
01/01/2020 |
| TORRES, BERENICE |
6P-1016 |
1 |
58.99 |
4147********0418 |
08272C |
01/01/2020 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
58.99 |
4147********4627 |
08286C |
01/01/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
024909 |
01/01/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
35.00 |
4833********3045 |
024909 |
01/01/2020 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
58.99 |
4389********1173 |
033578 |
01/01/2020 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
58.99 |
4411********5496 |
034909 |
01/01/2020 |
| WANGAI, PATRICK |
6P-732 |
1 |
58.99 |
4782********1966 |
044909 |
01/01/2020 |
| WHITE, ROBERT |
6P-1797 |
1 |
58.99 |
4833********7675 |
034909 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.96 |
| 12 |
MasterCard |
590.87 |
| 42 |
Visa |
1854.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.54 |