Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
09172D |
02/02/2020 |
| BEADLESTON, EVAN |
6P-1594 |
1 |
19.99 |
4833********9097 |
022400 |
02/02/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
02687Z |
02/02/2020 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
107734 |
02/02/2020 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
165416 |
02/02/2020 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
02738D |
02/02/2020 |
| COLLERAN, ADAM |
6P-1329 |
1 |
23.99 |
4147********9351 |
02756D |
02/02/2020 |
| CZERVIONKE, DANIELLA |
6P-592 |
1 |
23.99 |
5290********2446 |
073167 |
02/02/2020 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
23.99 |
5290********2446 |
073182 |
02/02/2020 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********5360 |
72546D |
02/02/2020 |
| DOWNES, SIMON |
6P-1132 |
1 |
23.99 |
4616********0410 |
417681 |
02/02/2020 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
322042 |
02/02/2020 |
| FIELDS, BRENDAN |
6P-645 |
1 |
23.99 |
4266********7336 |
02811D |
02/02/2020 |
| FITCH, THOMAS |
6P-1783 |
1 |
23.99 |
4833********8397 |
072400 |
02/02/2020 |
| GARCIA, ANDREA |
6P-1369 |
1 |
23.99 |
4411********7657 |
082400 |
02/02/2020 |
| GONZALEZ, JOSE |
6P-1727 |
1 |
23.99 |
4833********6020 |
092400 |
02/02/2020 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********4918 |
02915Z |
02/02/2020 |
| HATEGEKIMANA, JEAN B |
6P-1776 |
1 |
23.99 |
4266********4243 |
02892B |
02/02/2020 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
23.99 |
4388********5721 |
02936D |
02/02/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
02939D |
02/02/2020 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********9699 |
03939D |
02/02/2020 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
6011********6857 |
00345R |
02/02/2020 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
322042 |
02/02/2020 |
| MARTIN, ELIZABETH |
6P-1421 |
1 |
23.99 |
5178********0985 |
03006Z |
02/02/2020 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
032400 |
02/02/2020 |
| MORAN, VICTORIA |
6P-975 |
1 |
23.99 |
4833********3878 |
032400 |
02/02/2020 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
142244 |
02/02/2020 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
23.99 |
5178********1977 |
03041T |
02/02/2020 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********7038 |
032434 |
02/02/2020 |
| PARKINSON, JUSTIN |
6P-1082 |
1 |
23.99 |
4266********9246 |
03058A |
02/02/2020 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
002158 |
02/02/2020 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
127623 |
02/02/2020 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
03087Z |
02/02/2020 |
| SMITH HARMON, JOAN |
6P-1692 |
1 |
23.99 |
5143********4520 |
032437 |
02/02/2020 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
160332 |
02/02/2020 |
| SOLUNKI, MAMATHA |
6P-1127 |
1 |
23.99 |
6011********9822 |
00346R |
02/02/2020 |
| STRICKLER, ERIK |
6P-1614 |
1 |
23.99 |
4411********7657 |
072400 |
02/02/2020 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
23.99 |
4147********4627 |
03143C |
02/02/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
082400 |
02/02/2020 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
074261 |
02/02/2020 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
23.99 |
4411********5496 |
082400 |
02/02/2020 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
092400 |
02/02/2020 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
092400 |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.96 |
| 9 |
MasterCard |
211.91 |
| 28 |
Visa |
678.73 |
| 2 |
Discover |
47.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.58 |