Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
6P-1282 |
2 |
19.99 |
4833********8587 |
033408 |
03/15/2021 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
847212 |
03/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
03607D |
03/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
08372D |
03/15/2021 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********8128 |
04829C |
03/15/2021 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
043408 |
03/15/2021 |
| WILLIAMS, COZENE |
6P-1661XXX |
2 |
225.97 |
5275********2924 |
183549 |
03/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
225.97 |
| 6 |
Visa |
173.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.90 |