Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATIN, DARICK |
7R-5309415114 |
5 |
24.99 |
4833********1873 |
034710 |
12/27/2019 |
| Caughey, Adam |
7R-2620234 |
5 |
24.99 |
4266********7675 |
01705C |
12/27/2019 |
| GONZALEZ, KEVIN |
7R-55983 |
5 |
16.99 |
4342********6323 |
086091 |
12/27/2019 |
| GORDON, PEYTON |
7R-2155192 |
5 |
24.99 |
5367********0519 |
001521 |
12/27/2019 |
| Roselli, Anthony |
7R-66146 |
5 |
24.99 |
4270********0468 |
027215 |
12/27/2019 |
| THOMPSON, TREVER |
7R-CDYM181324 |
5 |
24.99 |
5211********3125 |
094724 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
91.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.94 |