Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CASSANDRA |
T8-67KM194150 |
3 |
1.00 |
4465********6176 |
005974 |
02/05/2020 |
| CANNING, DANIELLE |
T8-1120014 |
3 |
9.99 |
5178********0429 |
02064B |
02/05/2020 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005835 |
02/05/2020 |
| DEKOCKER, PHILLY |
T8-1119993 |
3 |
19.99 |
4465********8591 |
005006 |
02/05/2020 |
| LEONG, CAMERON |
T8-871674 |
3 |
1.00 |
4147********9115 |
02095D |
02/05/2020 |
| MATHERLY, NATE |
T8-1129882 |
3 |
24.99 |
4266********9227 |
02086B |
02/05/2020 |
| MONTANIO, JOHNNY JR. |
T8-1116981 |
3 |
14.99 |
5332********1881 |
OSO0JI |
02/05/2020 |
| WHITWORTH, JOHN |
T8-1094706 |
3 |
49.99 |
4411********1164 |
035411 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.97 |
| 5 |
Visa |
96.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.94 |