Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDWELL, CHRISTOPHER |
K6-1129932 |
4 |
53.00 |
4060********2289 |
02977C |
03/20/2020 |
| BRIDGER, SAWYER |
K6-1M2U185954 |
4 |
55.00 |
4342********9546 |
052710 |
03/20/2020 |
| FREITAS, AREA |
K6-EV03192631 |
4 |
50.00 |
5178********8769 |
02996P |
03/20/2020 |
| FRY, ZANE |
K6-R28P193647 |
4 |
1.00 |
4366********8357 |
001395 |
03/20/2020 |
| NURGE, TIM |
K6-1152911 |
4 |
1.00 |
4640********2267 |
03005D |
03/20/2020 |
| RUELAS, ANDRES |
K6-H41Z221557 |
4 |
53.00 |
4298********9652 |
033679 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 5 |
Visa |
163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |