Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASORE, VIVIAN |
2M-TMH6205500 |
2 |
125.00 |
4388********3893 |
09686C |
01/15/2020 |
| KAISER, DAN |
2M-FT3P205932 |
2 |
125.00 |
6011********3924 |
01591R |
01/15/2020 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
125.00 |
4154********1130 |
997291 |
01/15/2020 |
| OWEN, JAXSON |
2M-ZX7D204310 |
2 |
145.00 |
4400********2936 |
05525D |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
395.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |