Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DETBERNER, JACOB |
2M-WTNG195635 |
4 |
145.00 |
4465********5989 |
020122 |
11/20/2020 |
| KAUR, EKNOOR |
2M-RQCY215322 |
4 |
427.00 |
5524********7496 |
06354Z |
11/20/2020 |
| MIRAMONTES, DANIELLA |
2M-6SJS204525 |
4 |
1.00 |
4100********3767 |
53681D |
11/20/2020 |
| MIRAMONTES, RAUL |
2M-G98P195240 |
4 |
1.00 |
4100********3767 |
53987D |
11/20/2020 |
| WILLIAMS, JUSTIN |
2M-GB3L204500 |
4 |
1.00 |
5538********1656 |
099678 |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
428.00 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |