Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, VINCENT |
2M-QE4P205821 |
8 |
120.00 |
4259********2814 |
013702 |
05/12/2020 |
| KNAPPER, JAELA |
2M-VTZ9195341 |
8 |
100.00 |
4154********1068 |
416002 |
05/12/2020 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
8 |
125.00 |
4154********1076 |
416001 |
05/12/2020 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
8 |
100.00 |
4342********6069 |
081182 |
05/12/2020 |
| ROBINSON, LIAM |
2M-ZYSF145511 |
8 |
100.00 |
5148********0092 |
062038 |
05/12/2020 |
| VONASEK, ELYSE |
2M-KS8Y203601 |
8 |
145.00 |
4465********7069 |
012748 |
05/12/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 5 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |