Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARGANI, MICHELE |
K6-RE5Z212900 |
3 |
90.00 |
5178********3458 |
046299 |
03/05/2019 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
24101D |
03/05/2019 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
115.00 |
4100********9607 |
24128C |
03/05/2019 |
| MYRACLE, COEN |
K6-1095185 |
3 |
95.00 |
4465********2597 |
005758 |
03/05/2019 |
| MYRACLE, HUNTER |
K6-1095128 |
3 |
95.00 |
4465********2597 |
005270 |
03/05/2019 |
| REDD, BENJAMIN |
K6-PFK7202720 |
3 |
95.00 |
4179********8221 |
905062 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 5 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |