Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
465496 |
04/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
07039D |
04/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
09669D |
04/15/2021 |
| RIBERA, PAUL |
6P-1720 |
2 |
47.98 |
4400********8128 |
03716C |
04/15/2021 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
014907 |
04/15/2021 |
| WILLIAMS, COZENE |
6P-1661XXX |
2 |
39.99 |
5275********2924 |
184196 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
153.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.93 |