Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, LATISHA |
6P-1471 |
2 |
58.99 |
4607********2765 |
238479 |
07/15/2021 |
| HENNINGS, ANDREW |
6P-1631 |
2 |
36.99 |
4190********8272 |
003042 |
07/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
03472D |
07/15/2021 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
648380 |
07/15/2021 |
| KRUMB, PETER |
6P-1225 |
2 |
36.99 |
4147********0403 |
03483C |
07/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
01123D |
07/15/2021 |
| MARKEY, PATRICK |
6P-MARKEYPAT |
2 |
40.00 |
4147********7871 |
03502D |
07/15/2021 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
5595********9406 |
60511Z |
07/15/2021 |
| TETREV, GABRIEL |
6P-TETREVGAB |
2 |
90.99 |
4782********4102 |
075107 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 8 |
Visa |
358.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.92 |