Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUNTAIN, JOSEY |
K6-1090767 |
3 |
80.00 |
4366********0612 |
014347 |
05/07/2018 |
| GARGANI, MICHELE |
K6-RE5Z212900 |
3 |
185.00 |
5178********3458 |
038685 |
05/07/2018 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
42006D |
05/07/2018 |
| HANSEN, LACEE |
K6-1090745 |
3 |
68.10 |
4100********1570 |
42367D |
05/07/2018 |
| HANSON, CHASE |
K6-1090746 |
3 |
95.00 |
4100********1570 |
42228D |
05/07/2018 |
| HANSON, GRANT |
K6-1090805 |
3 |
70.00 |
4100********1570 |
42214D |
05/07/2018 |
| MARTINEAU, CRAIG |
K6-HKJY153823 |
3 |
115.00 |
4100********9607 |
42256C |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
185.00 |
| 6 |
Visa |
543.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.10 |