Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENNINGS, ANDREW |
6P-1631 |
2 |
36.99 |
4190********2067 |
002845 |
05/16/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
05651D |
05/16/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
09571D |
05/16/2021 |
| RIBERA, PAUL |
6P-RIBERAPAU |
2 |
181.98 |
4400********8128 |
05462C |
05/16/2021 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
5595********0983 |
81618Z |
05/16/2021 |
| TETREV, GABRIEL |
6P-1045 |
2 |
23.99 |
4782********4102 |
060819 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 5 |
Visa |
300.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.93 |