Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
52.49 |
4833********8587 |
070208 |
01/15/2021 |
| COLE, LATISHA |
6P-1471 |
2 |
58.99 |
4607********2765 |
818551 |
01/15/2021 |
| DOSS, JOSEPH |
6P-1397 |
2 |
64.00 |
4037********0386 |
705120 |
01/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
48.99 |
4147********0000 |
06560D |
01/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
07098D |
01/15/2021 |
| MARKEY, PATRICK |
6P-1447 |
2 |
58.99 |
4147********7871 |
06599D |
01/15/2021 |
| MORENO, IVAN |
6P-MORENOIVA |
2 |
39.99 |
5143********6862 |
070220 |
01/15/2021 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********8128 |
00180C |
01/15/2021 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
050208 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 8 |
Visa |
379.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.41 |