Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASORE, VIVIAN |
2M-TMH6205500 |
2 |
125.00 |
4388********3893 |
03823D |
02/15/2019 |
| HANDLER, RYAN |
2M-1045520 |
2 |
120.00 |
5538********7171 |
013448 |
02/15/2019 |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01564R |
02/15/2019 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
125.00 |
4154********1130 |
842115 |
02/15/2019 |
| MARAIS, OLIVER |
2M-VS78190603 |
2 |
1.00 |
4147********8627 |
03832D |
02/15/2019 |
| WILLIAMS, BUCK |
2M-6466220927 |
2 |
155.00 |
4147********8158 |
03833C |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 4 |
Visa |
406.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |