Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, JOHN |
9C-1111524 |
1 |
125.00 |
4427********9694 |
012308 |
09/04/2018 |
| BROWN, KIN |
9C-0X6Y190257 |
1 |
1.00 |
5140********0010 |
799868 |
09/04/2018 |
| DHILLON, GURPREET |
9C-1052389 |
1 |
100.00 |
4147********6086 |
09029C |
09/04/2018 |
| DYSON, KIAN |
9C-1062458 |
1 |
1.00 |
4529********6409 |
981183 |
09/04/2018 |
| FREER, BRIAN |
9C-522117 |
1 |
60.00 |
3795*******1003 |
180495 |
09/04/2018 |
| KNAPP, SHAWN |
9C-K7YD194405 |
1 |
1.00 |
4511********2329 |
102380 |
09/04/2018 |
| LANDON, MICHAEL |
9C-1062420 |
1 |
65.00 |
4342********8859 |
095495 |
09/04/2018 |
| MEDINA, TITUS TOBY |
9C-1051264 |
1 |
50.00 |
4342********7635 |
001695 |
09/04/2018 |
| VASQUEZ, STEVEN |
9C-0AWS135556 |
1 |
55.00 |
4266********2061 |
09038B |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
1.00 |
| 7 |
Visa |
397.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |