Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HASHIM, COLE |
K6-1149589 |
3 |
50.00 |
4100********1763 |
47081D |
03/05/2020 |
| MALESZA, THOMAS |
K6-1101964 |
3 |
35.00 |
4147********9121 |
01301D |
03/05/2020 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
115.00 |
4100********9607 |
47457C |
03/05/2020 |
| MENDONCA, MADDAX |
K6-1149594 |
3 |
50.00 |
5409********5628 |
073316 |
03/05/2020 |
| MILLAR, JESSICA |
K6-1129881 |
3 |
115.00 |
4100********3291 |
47749D |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |