Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CASSANDRA |
T8-67KM194150 |
3 |
90.00 |
4465********6176 |
005303 |
08/05/2019 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005820 |
08/05/2019 |
| DEKOCKER, PHILLY |
T8-1119993 |
3 |
19.99 |
4465********8591 |
005423 |
08/05/2019 |
| GARGANI, MICHELE |
T8-RE5Z212900 |
3 |
1.00 |
5178********8004 |
018724 |
08/05/2019 |
| LEONG, CAMERON |
T8-871674 |
3 |
1.00 |
4147********9115 |
06177D |
08/05/2019 |
| MATHERLY, NATE |
T8-1129882 |
3 |
29.99 |
4266********9227 |
06185B |
08/05/2019 |
| MONTANIO, JOHNNY JR. |
T8-1116981 |
3 |
14.99 |
5332********1881 |
Q1HS9W |
08/05/2019 |
| WHITWORTH, JOHN |
T8-1094706 |
3 |
49.99 |
4411********1164 |
003510 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
35.98 |
| 5 |
Visa |
190.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.95 |