Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDWELL, CHRISTOPHER |
K6-1129932 |
4 |
140.00 |
4060********2289 |
05458C |
11/20/2019 |
| BRIDGER, SAWYER |
K6-1M2U185954 |
4 |
50.00 |
4342********9546 |
035761 |
11/20/2019 |
| FREITAS, AREA |
K6-EV03192631 |
4 |
50.00 |
5178********8769 |
05482P |
11/20/2019 |
| FRIEDLANDER, ALICIA |
K6-1155971 |
4 |
125.00 |
3713*******1009 |
168698 |
11/20/2019 |
| FRIEDLANDER, ELI |
K6-1155967 |
4 |
95.00 |
3713*******1009 |
141400 |
11/20/2019 |
| FRY, ZANE |
K6-R28P193647 |
4 |
1.00 |
4366********8357 |
031577 |
11/20/2019 |
| RUELAS, ANDRES |
K6-H41Z221557 |
4 |
80.00 |
4298********9652 |
683980 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
220.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.00 |