Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARISTOFF, PORTER |
K6-0QLR183625 |
3 |
50.00 |
4342********3132 |
014574 |
04/05/2018 |
| GARGANI, MICHELE |
K6-RE5Z212900 |
3 |
185.00 |
5178********3458 |
022862 |
04/05/2018 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
64529D |
04/05/2018 |
| MARTINEAU, CRAIG |
K6-HKJY153823 |
3 |
115.00 |
4100********9607 |
64598D |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
185.00 |
| 3 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |