Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNTHAL, MARK |
6P-1779 |
2 |
36.99 |
4347********1907 |
085107 |
09/15/2021 |
| CAPONE, LUCY |
6P-1629 |
2 |
36.99 |
4147********3604 |
03271D |
09/15/2021 |
| CLAYTON, ERIKA |
6P-W2272020 |
2 |
143.98 |
5178********9258 |
03294P |
09/15/2021 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
422504 |
09/15/2021 |
| HENNINGS, ANDREW |
6P-1631 |
2 |
36.99 |
4190********8272 |
011737 |
09/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
03305D |
09/15/2021 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
4266********8940 |
03318B |
09/15/2021 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
255207 |
09/15/2021 |
| KRUMB, PETER |
6P-1225 |
2 |
36.99 |
4147********0403 |
03331C |
09/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
01080D |
09/15/2021 |
| MARKEY, PATRICK |
6P-MARKEYPAT |
2 |
126.00 |
4147********7380 |
03361A |
09/15/2021 |
| PETERSON, CYNTHIA |
6P-1739 |
2 |
36.99 |
4000********8175 |
013744 |
09/15/2021 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
5595********9406 |
60511Z |
09/15/2021 |
| THOMPSON, TYRELL |
6P-963 |
2 |
36.99 |
4833********5351 |
025107 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.97 |
| 12 |
Visa |
496.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.86 |