Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, ANOOP |
9C-1111774 |
1 |
80.00 |
4147********0313 |
01111I |
11/01/2019 |
| BORROMEO, RYAN |
9C-1111544 |
1 |
105.00 |
4147********5238 |
01098I |
11/01/2019 |
| CALOMIRIS, HAYDEN |
9C-1126250 |
1 |
60.00 |
4147********0267 |
001354 |
11/01/2019 |
| CALOMIRIS, JASON |
9C-1132315 |
1 |
1.00 |
4147********0267 |
001850 |
11/01/2019 |
| CALOMIRIS, LANDON |
9C-1126251 |
1 |
60.00 |
4147********0267 |
001303 |
11/01/2019 |
| CONNER, DANIEL |
9C-1156198 |
1 |
105.00 |
4342********2321 |
007963 |
11/01/2019 |
| DHILLON, GURPREET |
9C-1052389 |
1 |
1.00 |
4147********6086 |
01180C |
11/01/2019 |
| DYSON, KIAN |
9C-1062458 |
1 |
1.00 |
4529********6409 |
030030 |
11/01/2019 |
| FREER, BRIAN |
9C-522117 |
1 |
60.00 |
3795*******1003 |
128492 |
11/01/2019 |
| JOHANSON, BRANNON |
9C-1120215 |
1 |
1.00 |
4833********3280 |
083713 |
11/01/2019 |
| JOHNSON, JACE |
9C-1111626 |
1 |
1.00 |
4298********6919 |
235866 |
11/01/2019 |
| KNAPP, SHAWN |
9C-K7YD194405 |
1 |
1.00 |
4511********2329 |
623409 |
11/01/2019 |
| LITZ, BRADEN |
9C-1137167 |
1 |
100.00 |
4815********9530 |
183970 |
11/01/2019 |
| ROLSTON, DARREN |
9C-1111707 |
1 |
100.00 |
5409********0586 |
003190 |
11/01/2019 |
| TUSHNET, GEOFF |
9C-1126332 |
1 |
1.00 |
4100********5585 |
32170D |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
100.00 |
| 13 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.00 |