Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATIN, DARICK |
7R-5309415114 |
5 |
24.99 |
4833********1873 |
063815 |
03/27/2020 |
| Caughey, Adam |
7R-2620234 |
5 |
24.99 |
4266********7675 |
05693C |
03/27/2020 |
| GONZALEZ, KEVIN |
7R-55983 |
5 |
16.99 |
4342********6323 |
032291 |
03/27/2020 |
| STRUTHERS, MIKEY |
7R-55910 |
4 |
1.00 |
4494********9542 |
200887 |
03/27/2020 |
| THOMPSON, TREVER |
7R-CDYM181324 |
5 |
24.99 |
5211********3125 |
043857 |
03/27/2020 |
| Trent, Cory |
7R-7227950 |
5 |
25.00 |
4563********0851 |
H46421 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
92.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.96 |