Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, ZACKARY |
K6-R8DL174400 |
3 |
95.00 |
4147********8081 |
09519D |
06/05/2019 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
05375D |
06/05/2019 |
| HEREDIA, ABRAHAM |
K6-1090804 |
3 |
135.00 |
4431********4309 |
080157 |
06/05/2019 |
| LOMINO, PARKER |
K6-1124858 |
3 |
95.00 |
3767*******6008 |
145033 |
06/05/2019 |
| LOMINO, WYATT |
K6-1124857 |
3 |
95.00 |
3767*******6008 |
184662 |
06/05/2019 |
| MALESZA, THOMAS |
K6-1101964 |
3 |
35.00 |
4147********9121 |
09612D |
06/05/2019 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
115.00 |
4100********9607 |
06765C |
06/05/2019 |
| REDD, BENJAMIN |
K6-PFK7202720 |
3 |
95.00 |
4179********8221 |
015030 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |