Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERWALL, JOSEPHINE |
K9-1047247 |
5 |
1.00 |
3712*******1017 |
160538 |
10/29/2018 |
| JONES, KAHLIL |
K9-6TPU200623 |
5 |
89.00 |
5524********7230 |
09389Z |
10/29/2018 |
| MAO, DANIEL |
K9-8YQZ172445 |
5 |
120.00 |
4266********6428 |
01156C |
10/29/2018 |
| MERTENS, YANNICK |
K9-GC8H210825 |
5 |
120.00 |
4147********4284 |
00354D |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 1 |
MasterCard |
89.00 |
| 2 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |