Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
V0-1071862 |
2 |
80.00 |
4511********7751 |
628621 |
12/15/2017 |
| BALL, DEEGAN |
V0-1071762 |
2 |
80.00 |
4347********9874 |
080711 |
12/15/2017 |
| CORTEZ, TOPHER |
V0-AZR8203139 |
2 |
1.00 |
4815********9320 |
180875 |
12/15/2017 |
| FAULKER, MATT |
V0-1072134 |
2 |
80.00 |
4147********7480 |
02446C |
12/15/2017 |
| FLORES, ANDREW |
V0-1072237 |
2 |
104.00 |
4834********7562 |
001117 |
12/15/2017 |
| GLOVER, JAVON |
V0-1071814 |
2 |
60.00 |
4833********0665 |
080711 |
12/15/2017 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
02450C |
12/15/2017 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
180679 |
12/15/2017 |
| LUEVANO, FABIAN |
V0-1071889 |
2 |
100.00 |
4815********1715 |
180475 |
12/15/2017 |
| MASSE, AIDAN |
V0-1071806 |
2 |
77.50 |
4833********6025 |
080711 |
12/15/2017 |
| MASSE, BRIAN |
V0-1071809 |
2 |
77.50 |
4833********6025 |
080711 |
12/15/2017 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
02850D |
12/15/2017 |
| NELSON, KAYTLIN |
V0-1072207 |
2 |
65.00 |
4032********6041 |
024439 |
12/15/2017 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********3857 |
611821 |
12/15/2017 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
015962 |
12/15/2017 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
107769 |
12/15/2017 |
| ROMANAZZI, LUCA |
V0-KFBF213227 |
2 |
125.00 |
4342********0443 |
010774 |
12/15/2017 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
078886 |
12/15/2017 |
| RUPP, MATTHEW |
V0-1071876 |
2 |
120.00 |
4266********8746 |
02452C |
12/15/2017 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
029508 |
12/15/2017 |
| SMITH, DAKOTA |
V0-70H3190538 |
2 |
85.00 |
4862********3496 |
02455B |
12/15/2017 |
| TOLMAN, ERIC |
V0-1072018 |
2 |
100.00 |
4266********7160 |
02456C |
12/15/2017 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
105.00 |
4147********5693 |
05648D |
12/15/2017 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
003396 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.00 |
| 21 |
Visa |
1488.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.00 |