Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARGANI, MICHELE |
K6-RE5Z212900 |
3 |
185.00 |
5178********3458 |
004611 |
10/05/2018 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
04561D |
10/05/2018 |
| MALESZA, THOMAS |
K6-1101964 |
3 |
35.00 |
4147********9121 |
08820D |
10/05/2018 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
115.00 |
4100********9607 |
04658C |
10/05/2018 |
| NAGY, CHRISTY |
K6-1113448 |
3 |
115.00 |
4494********6226 |
484937 |
10/05/2018 |
| RICE, EASTON |
K6-1113687 |
3 |
50.00 |
4147********1265 |
015062 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
185.00 |
| 5 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |