Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
09843D |
03/01/2020 |
| BEADLESTON, EVAN |
6P-1594 |
1 |
19.99 |
4833********9097 |
053221 |
03/01/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
07368Z |
03/01/2020 |
| BUELOW, AARON |
6P-1072 |
1 |
23.99 |
5466********9883 |
44656P |
03/01/2020 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
121724 |
03/01/2020 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
151523 |
03/01/2020 |
| CASH, GAVIN |
6P-W1405806 |
1 |
23.99 |
5111********1018 |
003246 |
03/01/2020 |
| CHERRY, DON |
6P-1111 |
1 |
23.99 |
5178********2063 |
07420B |
03/01/2020 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
07414D |
03/01/2020 |
| COLLERAN, ADAM |
6P-1329 |
1 |
23.99 |
4147********9351 |
07429D |
03/01/2020 |
| CZERVIONKE, DANIELLA |
6P-592 |
1 |
23.99 |
5290********2446 |
067104 |
03/01/2020 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
23.99 |
5290********2446 |
067090 |
03/01/2020 |
| DEUTSCH, DAVID |
6P-1645 |
1 |
23.99 |
4147********0487 |
07464D |
03/01/2020 |
| DOWNES, SIMON |
6P-1132 |
1 |
23.99 |
4616********0410 |
498576 |
03/01/2020 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
021023 |
03/01/2020 |
| FIELDS, BRENDAN |
6P-645 |
1 |
23.99 |
4266********7336 |
07482D |
03/01/2020 |
| FITCH, THOMAS |
6P-1783 |
1 |
23.99 |
4833********8397 |
093221 |
03/01/2020 |
| GARCIA, ANDREA |
6P-1369 |
1 |
23.99 |
4411********7657 |
003221 |
03/01/2020 |
| GONZALEZ, JOSE |
6P-GONZALEZJO |
1 |
90.99 |
4833********6020 |
003221 |
03/01/2020 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********4918 |
07545Z |
03/01/2020 |
| HATEGEKIMANA, JEAN B |
6P-1776 |
1 |
23.99 |
4266********4243 |
07543B |
03/01/2020 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
23.99 |
4388********5721 |
07555D |
03/01/2020 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
07564C |
03/01/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
07565D |
03/01/2020 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********9699 |
01466D |
03/01/2020 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
6011********6857 |
00185R |
03/01/2020 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
021023 |
03/01/2020 |
| MAGANA, ADILENE |
6P-1529 |
1 |
27.99 |
4347********1967 |
033221 |
03/01/2020 |
| MARTIN, ELIZABETH |
6P-1421 |
1 |
23.99 |
5178********0985 |
07596Z |
03/01/2020 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
033221 |
03/01/2020 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
103821 |
03/01/2020 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
23.99 |
5178********1977 |
07632P |
03/01/2020 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********7038 |
003254 |
03/01/2020 |
| PARKINSON, JUSTIN |
6P-1082 |
1 |
23.99 |
4266********9246 |
07640A |
03/01/2020 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
001749 |
03/01/2020 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
149017 |
03/01/2020 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
07658Z |
03/01/2020 |
| SMITH HARMON, JOAN |
6P-1692 |
1 |
23.99 |
5143********4520 |
003255 |
03/01/2020 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
102666 |
03/01/2020 |
| SOLUNKI, MAMATHA |
6P-1127 |
1 |
23.99 |
6011********9822 |
00150R |
03/01/2020 |
| STRICKLER, ERIK |
6P-1614 |
1 |
23.99 |
4411********7657 |
063221 |
03/01/2020 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4147********5374 |
07691C |
03/01/2020 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
23.99 |
4147********4627 |
07697C |
03/01/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
063221 |
03/01/2020 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
032886 |
03/01/2020 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
23.99 |
4411********5496 |
073221 |
03/01/2020 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
073221 |
03/01/2020 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
073221 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.96 |
| 12 |
MasterCard |
283.88 |
| 30 |
Visa |
797.71 |
| 2 |
Discover |
47.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.53 |