Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASORE, VIVIAN |
2M-TMH6205500 |
2 |
125.00 |
4388********3893 |
03671D |
09/16/2019 |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01690R |
09/16/2019 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
125.00 |
4154********1130 |
847863 |
09/16/2019 |
| WILLIAMS, BUCK |
2M-6466220927 |
2 |
1.00 |
4147********2130 |
03670C |
09/16/2019 |
| YEAGER, LOGAN |
2M-WL9L224916 |
2 |
1.00 |
4100********0561 |
22451B |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
252.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.00 |