Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, OMAR |
V0-1071923 |
3 |
59.00 |
4342********6213 |
088035 |
11/06/2017 |
| AVILA, ABIGAIL |
V0-1071922 |
3 |
85.00 |
4815********8116 |
194133 |
11/06/2017 |
| AVILA, JUDAH |
V0-1071921 |
3 |
85.00 |
4815********8116 |
194133 |
11/06/2017 |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5312 |
034310 |
11/06/2017 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5312 |
034310 |
11/06/2017 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5312 |
034310 |
11/06/2017 |
| FLOWERS, JEFFERY |
V0-1071915 |
3 |
80.00 |
4342********9347 |
066780 |
11/06/2017 |
| GARCIA, TIMMOTHY |
V0-1072091 |
3 |
65.00 |
4342********8521 |
072573 |
11/06/2017 |
| HUGENROTH, BENJAMIN |
V0-1072260 |
3 |
60.00 |
4147********9197 |
09117C |
11/06/2017 |
| HUTCHINGS, BRANDON |
V0-1071882 |
3 |
70.00 |
4300********3091 |
006724 |
11/06/2017 |
| HUTINGS, HUNTER |
V0-1071885 |
3 |
65.00 |
4300********3091 |
006021 |
11/06/2017 |
| IDE, WILL |
V0-1071798 |
3 |
105.00 |
4147********7717 |
09125C |
11/06/2017 |
| JUAREZ, ANTONIO |
V0-1072012 |
3 |
100.00 |
4427********2121 |
034310 |
11/06/2017 |
| JUAREZ, LEILA |
V0-1072059 |
3 |
80.00 |
4427********2121 |
034310 |
11/06/2017 |
| LANGE, DEREK |
V0-1071812 |
3 |
100.00 |
4313********4054 |
05847D |
11/06/2017 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
034310 |
11/06/2017 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
65.00 |
4833********0572 |
034310 |
11/06/2017 |
| MAGNONE, LEWIS |
V0-1071988 |
3 |
105.00 |
4833********3655 |
044310 |
11/06/2017 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********2055 |
09120C |
11/06/2017 |
| PREITO, MATTHEW |
V0-1072063 |
3 |
60.00 |
4511********9601 |
659853 |
11/06/2017 |
| PRIETO, ADRIAN |
V0-1071811 |
3 |
80.00 |
4511********9601 |
659855 |
11/06/2017 |
| PRIETO, NATHANIEL |
V0-1071984 |
3 |
60.00 |
4511********9601 |
659856 |
11/06/2017 |
| RIVERA, CHRISTIAN |
V0-1071929 |
3 |
80.00 |
4342********3788 |
006518 |
11/06/2017 |
| RIVERA, NATHANIEL |
V0-1071752 |
3 |
80.00 |
4342********3788 |
006518 |
11/06/2017 |
| ROBERTSON, JAX |
V0-1071880 |
3 |
125.00 |
4833********5057 |
044310 |
11/06/2017 |
| RUIZ, LUIS |
V0-1072036 |
3 |
55.00 |
4511********4968 |
659854 |
11/06/2017 |
| SALDANA, ISAIAS |
V0-1071805 |
3 |
80.00 |
4457********4693 |
930516 |
11/06/2017 |
| VALLIN, JALEENA |
V0-1071886 |
3 |
80.00 |
5409********5749 |
050546 |
11/06/2017 |
| VALLIN, MALEAH |
V0-1071890 |
3 |
80.00 |
5409********5749 |
050549 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.00 |
| 27 |
Visa |
2029.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.00 |