Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, ANOOP |
9C-1111774 |
1 |
80.00 |
4147********0313 |
00481I |
05/01/2019 |
| BOWERS, JOHN |
9C-1111524 |
1 |
125.00 |
4427********0677 |
052013 |
05/01/2019 |
| BRADLEY, NICHOLAS |
9C-1126317 |
1 |
130.00 |
3772*******4001 |
160685 |
05/01/2019 |
| DHILLON, GURPREET |
9C-1052389 |
1 |
1.00 |
4147********6086 |
00636C |
05/01/2019 |
| DYSON, KIAN |
9C-1062458 |
1 |
1.00 |
4529********6409 |
414813 |
05/01/2019 |
| FREER, BRIAN |
9C-522117 |
1 |
60.00 |
3795*******1003 |
125967 |
05/01/2019 |
| JOHANSON, BRANNON |
9C-1120215 |
1 |
10.00 |
4833********3280 |
052013 |
05/01/2019 |
| JOHNSON, JACE |
9C-1111626 |
1 |
1.00 |
4298********6919 |
374415 |
05/01/2019 |
| KNAPP, SHAWN |
9C-K7YD194405 |
1 |
1.00 |
4511********2329 |
732469 |
05/01/2019 |
| MEDINA, TITUS TOBY |
9C-1051264 |
1 |
160.00 |
4342********9884 |
057591 |
05/01/2019 |
| ROLSTON, DARREN |
9C-1111707 |
1 |
100.00 |
5409********0586 |
027113 |
05/01/2019 |
| TUSHNET, GEOFF |
9C-1126332 |
1 |
75.00 |
4100********5585 |
24996D |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.00 |
| 1 |
MasterCard |
100.00 |
| 9 |
Visa |
454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.00 |