Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWAN, VINCENT |
K9-1058893 |
2 |
80.00 |
4147********6231 |
04171D |
01/15/2020 |
| FLORES, JOSIAH |
K9-8GVQ153513 |
2 |
79.00 |
4815********0335 |
163510 |
01/15/2020 |
| GIMENO-GARCIA, JORDI |
K9-JTF8195005 |
2 |
129.00 |
5403********4186 |
782894 |
01/15/2020 |
| LYSTILA, MATILDA |
K9-55W5190547 |
2 |
89.00 |
4337********5970 |
33140B |
01/15/2020 |
| MAGNUSON, EAMON |
K9-892896 |
2 |
80.00 |
4264********2564 |
01705A |
01/15/2020 |
| MAGNUSON, FINN |
K9-884537 |
2 |
89.00 |
4264********2564 |
06210A |
01/15/2020 |
| SOLIS, HUDSON |
K9-1047073 |
2 |
89.00 |
4342********6107 |
097532 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 6 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |