Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREITAS, NATHANIEL |
K6-1113575 |
2 |
95.00 |
4477********5200 |
081955 |
04/15/2019 |
| KNUST, TONY |
K6-1094696 |
2 |
80.00 |
4815********1989 |
131092 |
04/15/2019 |
| LITTLE, DILLON |
K6-1120068 |
2 |
1.00 |
4147********8770 |
08680D |
04/15/2019 |
| MYRACLE, JESSICA |
K6-1095196 |
2 |
135.00 |
4477********5517 |
081956 |
04/15/2019 |
| TAPIA, ALEX |
K6-1113516 |
2 |
140.00 |
4477********5200 |
081956 |
04/15/2019 |
| WAAK, CHANCE |
K6-876926 |
2 |
1.00 |
4815********5903 |
121893 |
04/15/2019 |
| WAAK, DARKE |
K6-876919 |
2 |
1.00 |
4815********5903 |
121893 |
04/15/2019 |
| WAAK, NOLAN |
K6-876928 |
2 |
1.00 |
4815********5903 |
191299 |
04/15/2019 |
| WAAK, WYATT |
K6-876937 |
2 |
1.00 |
4815********5903 |
191299 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
455.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |