Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNTHAL, MARK |
6P-1779 |
2 |
36.99 |
4347********1907 |
003107 |
10/15/2021 |
| CAPONE, LUCY |
6P-1629 |
2 |
36.99 |
4147********3604 |
03583D |
10/15/2021 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
466890 |
10/15/2021 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
03617D |
10/15/2021 |
| HENNINGS, ANDREW |
6P-HENNINGSAN |
2 |
111.99 |
4190********8272 |
007413 |
10/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
03630D |
10/15/2021 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2SDRMW |
10/15/2021 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
630170 |
10/15/2021 |
| KRUMB, PETER |
6P-1225 |
2 |
36.99 |
4147********0403 |
03653C |
10/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
07428D |
10/15/2021 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
5595********9406 |
60511Z |
10/15/2021 |
| THOMPSON, TYRELL |
6P-963 |
2 |
36.99 |
4833********5351 |
033107 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.98 |
| 10 |
Visa |
415.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.88 |