Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOZNEK, JEFF |
K6-1113732 |
5 |
35.00 |
4179********4526 |
909235 |
04/29/2019 |
| MCCARTHY, MALACHI |
K6-1M7C192748 |
5 |
70.00 |
4388********1618 |
09311C |
04/29/2019 |
| PARKER, DARREN |
K6-1116887 |
5 |
115.00 |
4147********8373 |
029120 |
04/29/2019 |
| PEREZ, BRIAN |
K6-1086665 |
5 |
140.00 |
4342********2278 |
019094 |
04/29/2019 |
| VIERRA, WAYDE |
K6-1094985 |
5 |
1.00 |
4465********3069 |
029174 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |