Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRE, PRISSILA |
2M-K5DH211105 |
1 |
125.00 |
4868********2417 |
08354C |
08/01/2018 |
| KNAPEER, JAELA |
2M-VTZ9195341 |
1 |
100.00 |
4259********2810 |
003348 |
08/01/2018 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
1 |
125.00 |
4259********2810 |
006025 |
08/01/2018 |
| VALDEZ, IVAN |
2M-VMQY191018 |
1 |
100.00 |
4815********4201 |
193762 |
08/01/2018 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
120.00 |
4845********6149 |
149876 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |