Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SKLYER |
V0-1153393 |
4 |
65.00 |
4045********6084 |
099119 |
12/21/2020 |
| GONZALEZ, MICHAEL |
V0-AWCJ221255 |
4 |
1.00 |
4342********3421 |
068947 |
12/21/2020 |
| HIPSKIND, DAVID |
V0-1151525 |
4 |
85.00 |
4599********1034 |
H02801 |
12/21/2020 |
| HIPSKIND, GREGRY |
V0-1151523 |
4 |
85.00 |
4599********1034 |
H02802 |
12/21/2020 |
| LANGE, JASPER |
V0-1151550 |
4 |
55.00 |
4400********6741 |
08039D |
12/21/2020 |
| PEDRAZA, KAITLYNN |
V0-1128832 |
4 |
60.00 |
5581********5095 |
001349 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |