Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
001008 |
10/15/2020 |
| ARCINIEGAS, ANDRES |
6P-849 |
2 |
23.99 |
5178********6893 |
01509Z |
10/15/2020 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
245116 |
10/15/2020 |
| DOHERTY, CIARA |
6P-750 |
2 |
23.99 |
4147********4778 |
01532D |
10/15/2020 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5466********8963 |
77755P |
10/15/2020 |
| ISREAL, JARED |
6P-1216 |
2 |
23.99 |
5262********0561 |
14919Z |
10/15/2020 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
00706D |
10/15/2020 |
| MARKEY, PATRICK |
6P-1447 |
2 |
23.99 |
4147********7871 |
01565D |
10/15/2020 |
| PIERCE, KIARA |
6P-PIERCEKIA |
2 |
86.99 |
4400********3567 |
07413A |
10/15/2020 |
| QUINONES, TINA |
6P-1531 |
2 |
23.99 |
4190********6560 |
027209 |
10/15/2020 |
| SENGER, PETE |
6P-1635 |
2 |
23.99 |
4479********8908 |
071053 |
10/15/2020 |
| SINGH, NAVNEET KAUR |
6P-963 |
2 |
19.99 |
4266********2190 |
01612B |
10/15/2020 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
041008 |
10/15/2020 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
071054 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.97 |
| 11 |
Visa |
318.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.86 |