Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, DYLAN |
2M-S9FW200235 |
3 |
100.00 |
4815********6178 |
135755 |
10/07/2019 |
| FOX, RYAN |
2M-GFCS194652 |
3 |
100.00 |
4347********2015 |
075510 |
10/07/2019 |
| RHODES, AIDEN |
2M-EEVR210032 |
3 |
125.00 |
4342********8004 |
012612 |
10/07/2019 |
| ROBINSON, LIAM |
2M-ZYSF145511 |
3 |
100.00 |
5148********0092 |
075528 |
10/07/2019 |
| VONASEK, ELYSE |
2M-KS8Y203601 |
3 |
145.00 |
4465********7069 |
007503 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |