Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASORE, VIVIAN |
2M-TMH6205500 |
2 |
125.00 |
4388********3893 |
03773D |
10/15/2018 |
| HANDLER, RYAN |
2M-1045520 |
2 |
120.00 |
5538********7171 |
603916 |
10/15/2018 |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01581R |
10/15/2018 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
125.00 |
4154********1130 |
310655 |
10/15/2018 |
| RODRIGUEZ, WOJTYLO |
2M-24K2212846 |
2 |
175.00 |
4815********4288 |
144417 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 3 |
Visa |
425.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |