Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGA, LILY |
2M-ZEJM210625 |
1 |
155.00 |
4494********8408 |
469286 |
12/03/2018 |
| KNAPEER, JAELA |
2M-VTZ9195341 |
1 |
100.00 |
4259********2810 |
041131 |
12/03/2018 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
1 |
125.00 |
4259********2810 |
031648 |
12/03/2018 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
100.00 |
4342********2000 |
087655 |
12/03/2018 |
| RODRIGUEZ, EMNANUELLE |
2M-31U9205212 |
1 |
100.00 |
4833********6903 |
080111 |
12/03/2018 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
1 |
125.00 |
4366********6630 |
025207 |
12/03/2018 |
| VALDEZ, IVAN |
2M-VMQY191018 |
1 |
100.00 |
4815********4201 |
110711 |
12/03/2018 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
120.00 |
4845********6149 |
938471 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.00 |