Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
K9-1047266 |
4 |
120.00 |
4400********8451 |
03214D |
02/20/2018 |
| ALEXANDER, LEO |
K9-1047308 |
4 |
120.00 |
4400********8451 |
08434D |
02/20/2018 |
| LOU, RYAN |
K9-1047241 |
4 |
89.00 |
3772*******2003 |
181595 |
02/20/2018 |
| PULLIAM, PRESTON |
K9-62YA181458 |
4 |
89.00 |
4563********5736 |
H80084 |
02/20/2018 |
| PULLIAM, ZACK |
K9-Q9H9182011 |
4 |
89.00 |
4563********5736 |
H80084 |
02/20/2018 |
| REDDICONTO, SALVATORE |
K9-VD0P200744 |
4 |
89.00 |
3772*******1004 |
164619 |
02/20/2018 |
| VINIKANOJA, LUKA |
K9-GNYW190112 |
4 |
89.00 |
3712*******1015 |
125384 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |