Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASORE, VIVIAN |
2M-TMH6205500 |
2 |
125.00 |
4388********3893 |
09080D |
03/15/2018 |
| GARBER, RYAN |
2M-1LZS203536 |
2 |
125.00 |
4342********3215 |
089332 |
03/15/2018 |
| HANDLER, RYAN |
2M-1045520 |
2 |
120.00 |
5538********7171 |
962004 |
03/15/2018 |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01556R |
03/15/2018 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
125.00 |
4154********1130 |
895446 |
03/15/2018 |
| LOPEZ, ANGEL |
2M-7T14202307 |
2 |
125.00 |
4815********4088 |
101166 |
03/15/2018 |
| MAGANA, DIEGO |
2M-6JEA201148 |
2 |
100.00 |
4815********7378 |
131861 |
03/15/2018 |
| MAGANA, SOPHIA |
2M-E4NJ201426 |
2 |
125.00 |
4815********7360 |
131860 |
03/15/2018 |
| NATHANIEL, VELIKKETTEL |
2M-2HMD200533 |
2 |
125.00 |
4266********2153 |
09082C |
03/15/2018 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
2 |
125.00 |
4465********6355 |
015817 |
03/15/2018 |
| VELIKKETTLE, NOAH |
2M-FR18202016 |
2 |
125.00 |
4266********2153 |
09085C |
03/15/2018 |
| YEAGER, LOGAN |
2M-WL9L224916 |
2 |
125.00 |
5178********0532 |
09092B |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
245.00 |
| 9 |
Visa |
1100.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.00 |