Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KNAPPER, JAELA |
2M-VTZ9195341 |
1 |
100.00 |
4154********1068 |
737903 |
02/01/2021 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
100.00 |
4342********6069 |
039788 |
02/01/2021 |
| RAMOS, MIA |
2M-G5DU194822 |
1 |
100.00 |
4342********7854 |
001518 |
02/01/2021 |
| ROBINSON, LIAM |
2M-ZYSF145511 |
1 |
100.00 |
5148********0092 |
030051 |
02/01/2021 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
1 |
125.00 |
4366********6630 |
016463 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |