Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACU, PAUL |
6C-1101582 |
1 |
80.00 |
4636********6995 |
092322 |
06/01/2018 |
| ACU, PJ |
6C-1101388 |
1 |
80.00 |
4636********6995 |
092322 |
06/01/2018 |
| ALVAREZ, CAMILA |
6C-B61Y193803 |
1 |
70.00 |
4366********0703 |
005452 |
06/01/2018 |
| ALVAREZ, GIOVANNI |
6C-UD6E193813 |
1 |
70.00 |
4366********0703 |
014624 |
06/01/2018 |
| BARRON, SEITU |
6C-E2KM113113 |
1 |
80.00 |
4833********9399 |
042712 |
06/01/2018 |
| BARTIN, DEANDRE |
6C-RT6C153817 |
1 |
70.00 |
4342********7533 |
061664 |
06/01/2018 |
| BARTIN, KEYSHAWN |
6C-DG1N152417 |
1 |
70.00 |
4342********7533 |
061664 |
06/01/2018 |
| BARTIN, MARQUEZ |
6C-RND6153812 |
1 |
70.00 |
4342********7533 |
061664 |
06/01/2018 |
| FRAZER, JUSTIN |
6C-2J1C133850 |
1 |
100.00 |
4147********3396 |
01725D |
06/01/2018 |
| LAIRO, DAVID |
6C-SE5F133344 |
1 |
60.00 |
4147********9647 |
01725C |
06/01/2018 |
| LIGGETT, AUSTIN |
6C-4BBA151743 |
1 |
100.00 |
4100********2776 |
33171D |
06/01/2018 |
| LINCOLN JR, KENNETH |
6C-1S8L140240 |
1 |
70.00 |
5148********9281 |
092724 |
06/01/2018 |
| LINCOLN, KENNETH |
6C-3ZUH140252 |
1 |
70.00 |
5148********9281 |
092724 |
06/01/2018 |
| MEDINA, JOVANI |
6C-D3CG135123 |
1 |
80.00 |
5178********3858 |
01734B |
06/01/2018 |
| MOIRALES, RAUL |
6C-NVN5192421 |
1 |
80.00 |
4833********4380 |
042712 |
06/01/2018 |
| ROBINSON, MCKENZIE |
6C-1100825 |
1 |
60.00 |
5433********6852 |
001210 |
06/01/2018 |
| ROMIS, GENELYNE |
6C-DE83150838 |
1 |
60.00 |
4400********1872 |
06831A |
06/01/2018 |
| ZAVALA, JUAN |
6C-BWNF142256 |
1 |
80.00 |
4833********5073 |
042712 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
280.00 |
| 14 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |