Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01576R |
01/15/2018 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
130.00 |
4154********1130 |
039002 |
01/15/2018 |
| LOPEZ, JOSE |
2M-7T14202307 |
2 |
125.00 |
4815********4088 |
152365 |
01/15/2018 |
| MAGANA, DIEGO |
2M-6JEA201148 |
2 |
100.00 |
4815********7378 |
162467 |
01/15/2018 |
| MAGANA, SOPHIA |
2M-E4NJ201426 |
2 |
125.00 |
4815********7360 |
162468 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
480.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |