Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01525R |
12/15/2017 |
| LOPES, JOSE |
2M-7T14202307 |
2 |
125.00 |
4815********4088 |
140424 |
12/15/2017 |
| MAGANA, DIEGO |
2M-6JEA201148 |
2 |
100.00 |
4815********7378 |
170425 |
12/15/2017 |
| MAGANA, SOPHIA |
2M-E4NJ201426 |
2 |
125.00 |
4815********7360 |
170423 |
12/15/2017 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
2 |
125.00 |
4465********6355 |
015264 |
12/15/2017 |
| YEAGER, LOGAN |
2M-WL9L224916 |
2 |
125.00 |
5178********1522 |
06413B |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
125.00 |
| 4 |
Visa |
475.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.00 |