Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KNAPPER, JAELA |
2M-VTZ9195341 |
8 |
100.00 |
4154********1068 |
443735 |
07/08/2020 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
8 |
125.00 |
4154********1076 |
443734 |
07/08/2020 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
8 |
100.00 |
4342********6069 |
034621 |
07/08/2020 |
| ROBINSON, LIAM |
2M-ZYSF145511 |
8 |
100.00 |
5148********0092 |
075911 |
07/08/2020 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
8 |
125.00 |
4366********6630 |
030003 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.00 |