Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOX, RYAN |
2M-GFCS194652 |
3 |
100.00 |
4347********7748 |
071512 |
05/05/2019 |
| MCFADDEN, MICHAEL |
2M-YF2J205101 |
3 |
145.00 |
5403********8743 |
111557 |
05/05/2019 |
| SINGH, KRISJOT |
2M-EDW6204248 |
3 |
120.00 |
5466********7145 |
00533B |
05/05/2019 |
| VONASEK, ELYSE |
2M-KS8Y203601 |
3 |
145.00 |
4465********7069 |
005375 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
265.00 |
| 2 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |