Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, ANDREW |
9H-S17266 |
2 |
120.00 |
4511********5230 |
559072 |
03/15/2018 |
| CAREY, RYAN |
9H-1081089 |
2 |
105.00 |
5403********0275 |
396332 |
03/15/2018 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
105.00 |
4833********9547 |
021811 |
03/15/2018 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
073942 |
03/15/2018 |
| GRIGORIEFF, KAELYN |
9H-837737 |
2 |
63.00 |
4494********1748 |
855469 |
03/15/2018 |
| PARTNOFF, ALEX |
9H-1040000 |
2 |
1.00 |
5205********7598 |
896209 |
03/15/2018 |
| SIDHU, SAIYA |
9H-837748 |
2 |
80.00 |
4815********2705 |
151580 |
03/15/2018 |
| SMITH, ADAM |
9H-1064340 |
2 |
125.00 |
4342********7844 |
018155 |
03/15/2018 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015755 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 6 |
Visa |
578.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |