Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
07382D |
10/08/2020 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
06168Z |
10/08/2020 |
| BUELOW, AARON |
6P-1072 |
1 |
23.99 |
5466********9883 |
96898P |
10/08/2020 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
134589 |
10/08/2020 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
103200 |
10/08/2020 |
| CHERRY, DON |
6P-1111 |
1 |
215.96 |
5178********2063 |
06195B |
10/08/2020 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
06176D |
10/08/2020 |
| DEUTSCH, DAVID |
6P-1645 |
1 |
4.00 |
4147********0487 |
06190D |
10/08/2020 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
908022 |
10/08/2020 |
| FIELDS, BRENDAN |
6P-645 |
1 |
23.99 |
4266********7336 |
06202D |
10/08/2020 |
| GARCIA, ANDREA |
6P-1369 |
1 |
23.99 |
4411********7657 |
072210 |
10/08/2020 |
| GBALA, TAYONON |
6P-861 |
1 |
23.99 |
5262********1492 |
29978Z |
10/08/2020 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********4918 |
06265Z |
10/08/2020 |
| HATEGEKIMANA, JEAN B |
6P-1776 |
1 |
23.99 |
4266********4243 |
06246B |
10/08/2020 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
23.99 |
4388********5721 |
06274D |
10/08/2020 |
| KALITA, RYAN |
6P-1331 |
1 |
23.99 |
4262********0372 |
06287C |
10/08/2020 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
06277D |
10/08/2020 |
| LEWIS, JILLIAN |
6P-1569 |
1 |
23.99 |
4037********9799 |
908022 |
10/08/2020 |
| MARTIN, ELIZABETH |
6P-1421 |
1 |
23.99 |
5178********0985 |
06316Z |
10/08/2020 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
012210 |
10/08/2020 |
| MORRIS, MICHAEL |
6P-628 |
1 |
23.99 |
4815********0765 |
102227 |
10/08/2020 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********7038 |
092211 |
10/08/2020 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
105494 |
10/08/2020 |
| ROBLES, GABRIELLE |
6P-1162 |
1 |
23.99 |
4782********0445 |
022210 |
10/08/2020 |
| SMITH HARMON, JOAN |
6P-1692 |
1 |
23.99 |
5143********4520 |
092213 |
10/08/2020 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
105900 |
10/08/2020 |
| SOLUNKI, MAMATHA |
6P-1127 |
1 |
23.99 |
6011********9822 |
00834R |
10/08/2020 |
| STRICKLER, ERIK |
6P-1614 |
1 |
23.99 |
4411********7657 |
032210 |
10/08/2020 |
| TUSHMAN, MATTHEW |
6P-1389 |
1 |
23.99 |
4147********4627 |
06425C |
10/08/2020 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
042210 |
10/08/2020 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
092214 |
10/08/2020 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
23.99 |
4411********5496 |
042210 |
10/08/2020 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
052210 |
10/08/2020 |
| WHITE, ROBERT |
6P-1797 |
1 |
23.99 |
4833********7675 |
052210 |
10/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.96 |
| 8 |
MasterCard |
379.89 |
| 21 |
Visa |
494.81 |
| 1 |
Discover |
23.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.65 |