Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, SEBASTIAN |
2M-RYX2200024 |
1 |
120.00 |
4494********5243 |
802621 |
05/01/2019 |
| KNAPEER, JAELA |
2M-VTZ9195341 |
1 |
100.00 |
4259********2810 |
093748 |
05/01/2019 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
1 |
125.00 |
4259********2810 |
048145 |
05/01/2019 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
100.00 |
4342********2000 |
090567 |
05/01/2019 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
1 |
125.00 |
4366********6630 |
009788 |
05/01/2019 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
120.00 |
5424********2724 |
67663B |
05/01/2019 |
| WILLIAMS, GREG |
2M-HGRF211034 |
1 |
90.00 |
5538********1656 |
532048 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
210.00 |
| 5 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |