Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
015307 |
12/15/2020 |
| ARCINIEGAS, ANDRES |
6P-849 |
2 |
35.00 |
5178********6893 |
09963Z |
12/15/2020 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
296322 |
12/15/2020 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
41.99 |
5285********7162 |
67930P |
12/15/2020 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
04391D |
12/15/2020 |
| MARKEY, PATRICK |
6P-1447 |
2 |
23.99 |
4147********7871 |
00001D |
12/15/2020 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********8128 |
07381C |
12/15/2020 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
065307 |
12/15/2020 |
| TOPAZ, JESSICA |
6P-1413 |
2 |
23.99 |
4389********1173 |
065336 |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.99 |
| 7 |
Visa |
187.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.91 |