Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDWELL, CHRISTOPHER |
K6-1129932 |
4 |
140.00 |
4060********2289 |
03008C |
01/20/2020 |
| BRIDGER, SAWYER |
K6-1M2U185954 |
4 |
50.00 |
4342********9546 |
012141 |
01/20/2020 |
| FREITAS, AREA |
K6-EV03192631 |
4 |
50.00 |
5178********8769 |
03037P |
01/20/2020 |
| FRY, ZANE |
K6-R28P193647 |
4 |
1.00 |
4366********8357 |
012649 |
01/20/2020 |
| RUELAS, ANDRES |
K6-H41Z221557 |
4 |
80.00 |
4298********9652 |
291329 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |