Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGER, JACK |
K6-UWGC201021 |
5 |
50.00 |
4342********9546 |
021891 |
10/28/2019 |
| MCCARTHY, MALACHI |
K6-1M7C192748 |
5 |
45.00 |
4388********1618 |
00533C |
10/28/2019 |
| PARKER, DARREN |
K6-1116887 |
5 |
115.00 |
4147********8373 |
028368 |
10/28/2019 |
| PELTIER, IRIS |
K6-HCFY184546 |
5 |
45.00 |
4342********0379 |
023279 |
10/28/2019 |
| PEREZ, BRIAN |
K6-1086665 |
5 |
140.00 |
4342********2278 |
036666 |
10/28/2019 |
| SMILEY, DYLLAN |
K6-1127011 |
5 |
80.00 |
4017********4426 |
028400 |
10/28/2019 |
| TEMPLE, TYLER |
K6-1155988 |
5 |
80.00 |
4477********2701 |
082353 |
10/28/2019 |
| VIERRA, WAYDE |
K6-1094985 |
5 |
1.00 |
4465********3069 |
028444 |
10/28/2019 |
| ZIMMERMAN, ATALLI |
K6-1113680 |
5 |
95.00 |
6011********8872 |
02873R |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
556.00 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |