Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, DYLAN |
2M-S9FW200235 |
3 |
1.00 |
4815********6178 |
105837 |
04/16/2020 |
| BASORE, VIVIAN |
2M-TMH6205500 |
2 |
1.00 |
4388********3893 |
09876A |
04/16/2020 |
| CARRILLO, SEBASTIAN |
2M-RYX2200024 |
1 |
1.00 |
4494********5243 |
695366 |
04/16/2020 |
| FOX, RYAN |
2M-GFCS194652 |
3 |
1.00 |
4347********2015 |
005315 |
04/16/2020 |
| GARCIA, VINCENT |
2M-QE4P205821 |
1 |
1.00 |
4259********2814 |
068419 |
04/16/2020 |
| GILL, SIMREET |
2M-BDK6214212 |
2 |
1.00 |
4400********4126 |
06370A |
04/16/2020 |
| KNAPPER, JAELA |
2M-VTZ9195341 |
1 |
1.00 |
4154********1068 |
094832 |
04/16/2020 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
1 |
1.00 |
4154********1076 |
094831 |
04/16/2020 |
| KNAPPER, OMAR |
2M-21LD201415 |
2 |
1.00 |
4154********1130 |
094834 |
04/16/2020 |
| OWEN, JAXSON |
2M-ZX7D204310 |
2 |
1.00 |
4400********2936 |
06158D |
04/16/2020 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
1.00 |
4342********6069 |
077730 |
04/16/2020 |
| RAMOS, MIA |
2M-G5DU194822 |
1 |
1.00 |
4342********7854 |
075138 |
04/16/2020 |
| RHODES, AIDEN |
2M-EEVR210032 |
3 |
1.00 |
4342********8004 |
030814 |
04/16/2020 |
| ROBINSON, LIAM |
2M-ZYSF145511 |
3 |
1.00 |
5148********0092 |
025333 |
04/16/2020 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
1 |
1.00 |
4366********6630 |
017223 |
04/16/2020 |
| VONASEK, ELYSE |
2M-KS8Y203601 |
3 |
1.00 |
4465********7069 |
016261 |
04/16/2020 |
| WILLIAMS, GREG |
2M-HGRF211034 |
1 |
1.00 |
5538********1656 |
778262 |
04/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 15 |
Visa |
15.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17.00 |