Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARBER, RYAN |
2M-1LZS203536 |
2 |
125.00 |
4342********3215 |
046544 |
02/15/2018 |
| HANDLEY, RYAN |
2M-1045520 |
2 |
120.00 |
5538********7171 |
426218 |
02/15/2018 |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01591R |
02/15/2018 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
125.00 |
4154********1130 |
506173 |
02/15/2018 |
| LOPEZ, JOSE |
2M-7T14202307 |
2 |
125.00 |
4815********4088 |
180363 |
02/15/2018 |
| MAGANA, DIEGO |
2M-6JEA201148 |
2 |
100.00 |
4815********7378 |
180362 |
02/15/2018 |
| MAGANA, SOPHIA |
2M-E4NJ201426 |
2 |
125.00 |
4815********7360 |
130467 |
02/15/2018 |
| NATHANIEL, VELIKKETTEL |
2M-2HMD200533 |
2 |
125.00 |
4266********2153 |
09687C |
02/15/2018 |
| VELIKKETTLE, NOAH |
2M-FR18202016 |
2 |
125.00 |
4266********2153 |
09686C |
02/15/2018 |
| YEAGER, LOGAN |
2M-WL9L224916 |
2 |
125.00 |
5178********0532 |
09694B |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
245.00 |
| 7 |
Visa |
850.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |