Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, SEBASTIAN |
2M-RYX2200024 |
1 |
120.00 |
4494********5243 |
184837 |
08/01/2019 |
| GARCIA, VINCENT |
2M-QE4P205821 |
1 |
120.00 |
4259********2814 |
070146 |
08/01/2019 |
| HANDA, AYUSH |
2M-K2AY210756 |
1 |
125.00 |
4426********5917 |
001383 |
08/01/2019 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
100.00 |
4342********2000 |
022035 |
08/01/2019 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
1 |
125.00 |
4366********6630 |
032164 |
08/01/2019 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
120.00 |
5424********2724 |
51560B |
08/01/2019 |
| WILLIAMS, GREG |
2M-HGRF211034 |
1 |
90.00 |
5538********1656 |
463647 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
210.00 |
| 5 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |