Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOEL, JASHNEET |
2M-XQ70205953 |
5 |
125.00 |
6011********6769 |
02709R |
01/27/2020 |
| QUALLS, BRYSON |
2M-F5K0210540 |
5 |
125.00 |
4400********7439 |
07816D |
01/27/2020 |
| SINGH, JASRAJ |
2M-EH4F211453 |
5 |
125.00 |
4266********7938 |
01219C |
01/27/2020 |
| VEGA, MICHAEL |
2M-3KTT202041 |
5 |
1.00 |
5115********0925 |
JR48JY |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 2 |
Visa |
250.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |