Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Caughey, Adam |
7R-2620234 |
5 |
24.99 |
4266********7675 |
07220C |
01/27/2020 |
| GONZALEZ, KEVIN |
7R-55983 |
5 |
16.99 |
4342********6323 |
061723 |
01/27/2020 |
| GORDON, PEYTON |
7R-2155192 |
5 |
24.99 |
5367********0519 |
002356 |
01/27/2020 |
| Roselli, Anthony |
7R-66146 |
5 |
24.99 |
4270********0468 |
027250 |
01/27/2020 |
| THOMPSON, TREVER |
7R-CDYM181324 |
5 |
24.99 |
5211********3125 |
095241 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
66.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.95 |