Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATIN, DARICK |
7R-5309415114 |
5 |
24.99 |
4833********1873 |
074509 |
05/27/2020 |
| Caughey, Adam |
7R-2620234 |
5 |
24.99 |
4266********7675 |
05211C |
05/27/2020 |
| GONZALEZ, KEVIN |
7R-55983 |
5 |
16.99 |
4342********6323 |
031655 |
05/27/2020 |
| Roselli, Anthony |
7R-66146 |
5 |
54.98 |
4270********2102 |
027887 |
05/27/2020 |
| THOMPSON, TREVER |
7R-CDYM181324 |
5 |
24.99 |
5211********3125 |
084508 |
05/27/2020 |
| Trent, Cory |
7R-7227950 |
5 |
25.00 |
4563********0851 |
H87071 |
05/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.94 |