Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
024121 |
11/15/2020 |
| ARCINIEGAS, ANDRES |
6P-849 |
2 |
23.99 |
5178********6893 |
03348Z |
11/15/2020 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
795212 |
11/15/2020 |
| DOHERTY, CIARA |
6P-DOHERTYCIA |
2 |
90.99 |
4147********4778 |
03374D |
11/15/2020 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
29.99 |
5285********7162 |
36341P |
11/15/2020 |
| ISREAL, JARED |
6P-1216 |
2 |
23.99 |
5262********0561 |
85234Z |
11/15/2020 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
01719D |
11/15/2020 |
| MARKEY, PATRICK |
6P-1447 |
2 |
23.99 |
4147********7871 |
03453D |
11/15/2020 |
| QUINONES, TINA |
6P-1531 |
2 |
23.99 |
4190********6560 |
028570 |
11/15/2020 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********8128 |
07690C |
11/15/2020 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
054121 |
11/15/2020 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
004115 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.97 |
| 9 |
Visa |
302.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.87 |