Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARIEL |
K6-1148911 |
1 |
14.99 |
4342********7410 |
009996 |
08/03/2020 |
| DELATORRE, ERIK |
K6-1151118 |
1 |
140.00 |
4477********4223 |
082932 |
08/03/2020 |
| JOY, CODY |
K6-1151191 |
1 |
53.00 |
4147********0321 |
07999I |
08/03/2020 |
| KAMPA, CHRIS |
K6-877233 |
1 |
48.00 |
4207********2589 |
003537 |
08/03/2020 |
| KIRBY, JARED |
K6-1155926 |
1 |
53.00 |
4079********7107 |
370383 |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
308.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.99 |