Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARGANI, MICHELE |
K6-RE5Z212900 |
3 |
90.00 |
5178********3458 |
046285 |
02/05/2019 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
57303D |
02/05/2019 |
| MALESZA, THOMAS |
K6-1101964 |
3 |
35.00 |
4147********9121 |
03605D |
02/05/2019 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
115.00 |
4100********9607 |
57386C |
02/05/2019 |
| NAGY, CHRISTY |
K6-1113448 |
3 |
115.00 |
4494********6226 |
974846 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 4 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |