Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, SEDAL |
K6-1155953 |
2 |
53.00 |
4366********8240 |
030236 |
05/15/2020 |
| FREITAS, NATHANIEL |
K6-1113575 |
2 |
53.00 |
4477********0301 |
080209 |
05/15/2020 |
| GOIBLE, HARPER |
K6-WZ8X200025 |
2 |
50.00 |
4833********1401 |
000211 |
05/15/2020 |
| MALESZA, THOMAS |
K6-1101964 |
3 |
35.00 |
4147********9121 |
06318D |
05/15/2020 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
53.00 |
4100********9607 |
54256C |
05/15/2020 |
| MENDONCA, MADDAX |
K6-1149594 |
3 |
50.00 |
5409********5628 |
073454 |
05/15/2020 |
| MILLAR, JESSICA |
K6-1129881 |
3 |
53.00 |
4100********3291 |
54548D |
05/15/2020 |
| RALSTON, KYLIE |
K6-XF3G212537 |
2 |
53.00 |
4756********0837 |
091949 |
05/15/2020 |
| TAPIA, ALEX |
K6-1113516 |
2 |
53.00 |
4477********5200 |
080211 |
05/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 8 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |