Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNTHAL, MARK |
6P-1779 |
2 |
36.99 |
4347********1907 |
065807 |
11/15/2021 |
| CAPONE, LUCY |
6P-1629 |
2 |
5.00 |
4147********3604 |
04179D |
11/15/2021 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
432790 |
11/15/2021 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
04196D |
11/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
04212D |
11/15/2021 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2YUPE1 |
11/15/2021 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
829666 |
11/15/2021 |
| KRUMB, PETER |
6P-1225 |
2 |
36.99 |
4147********0403 |
04277C |
11/15/2021 |
| MALDRE, PATRIK |
6P-1128 |
2 |
23.99 |
4400********9453 |
01386D |
11/15/2021 |
| MCKINNEY, AYDEN |
6P-844 |
2 |
36.99 |
4190********5820 |
000397 |
11/15/2021 |
| PETERSON, CYNTHIA |
6P-1739 |
2 |
45.99 |
4000********8175 |
444150 |
11/15/2021 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
5595********9406 |
60518Z |
11/15/2021 |
| Scaletta, Paul |
6P-W3754480 |
2 |
36.99 |
5410********6505 |
042820 |
11/15/2021 |
| THOMPSON, TYRELL |
6P-963 |
2 |
36.99 |
4833********5351 |
095807 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.97 |
| 11 |
Visa |
354.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.87 |