Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGER, JACK |
K6-UWGC201021 |
5 |
50.00 |
4342********9546 |
043643 |
02/27/2020 |
| PARKER, DARREN |
K6-1116887 |
5 |
115.00 |
4147********8373 |
027865 |
02/27/2020 |
| PEREZ, BRIAN |
K6-1086665 |
5 |
140.00 |
4342********2278 |
093710 |
02/27/2020 |
| TEMPLE, TYLER |
K6-1155988 |
5 |
80.00 |
4477********2701 |
061834 |
02/27/2020 |
| ZIMMERMAN, ATALLI |
K6-1113680 |
5 |
95.00 |
6011********8872 |
02738R |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
385.00 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |