Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CHRISTOPHER |
3T-1059045 |
1 |
1.00 |
4475********9874 |
569082 |
10/01/2018 |
| COLLARD, THOMAS |
3T-1083145 |
1 |
100.00 |
4342********9435 |
000621 |
10/01/2018 |
| LEV, BRODY |
3T-1083153 |
1 |
70.00 |
4411********0690 |
035011 |
10/01/2018 |
| MURPHY, BRAYDEN |
3T-Z511181618 |
1 |
90.00 |
5403********3505 |
105034 |
10/01/2018 |
| RIOS, JEREMY |
3T-13F1101617 |
1 |
70.00 |
4168********0436 |
321005 |
10/01/2018 |
| TORKELSON, NICHOLAS |
3T-KFQL183205 |
1 |
1.00 |
4636********9480 |
031855 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 5 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |