Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNTHAL, MARK |
6P-1779 |
2 |
36.99 |
4347********1907 |
010608 |
12/15/2021 |
| CAPONE, LUCY |
6P-1629 |
2 |
5.00 |
4147********3604 |
08068D |
12/15/2021 |
| COLE, LATISHA |
6P-1471 |
2 |
23.99 |
4607********2765 |
001190 |
12/15/2021 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
08063D |
12/15/2021 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4147********0000 |
08083D |
12/15/2021 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2W9XUT |
12/15/2021 |
| JONES, JUSTIN |
6P-995 |
2 |
36.99 |
4015********5947 |
978761 |
12/15/2021 |
| KRUMB, PETER |
6P-KRUMBPET |
2 |
111.99 |
4147********0403 |
08147A |
12/15/2021 |
| MALDRE, PATRIK |
6P-MALDREPAT |
2 |
144.98 |
4400********9453 |
03395D |
12/15/2021 |
| MCKINNEY, AYDEN |
6P-844 |
2 |
36.99 |
4190********5820 |
021700 |
12/15/2021 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
5595********9406 |
70516Z |
12/15/2021 |
| Scaletta, Paul |
6P-W3754480 |
2 |
36.99 |
5410********6505 |
081779 |
12/15/2021 |
| THOMPSON, TYRELL |
6P-963 |
2 |
36.99 |
4833********5351 |
060608 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.97 |
| 10 |
Visa |
504.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.87 |