Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, TRINA |
9F-1111903 |
3 |
80.00 |
4266********6232 |
03158B |
12/05/2018 |
| BARBOUR, LINDSEY |
9F-1079513 |
3 |
1.00 |
4104********5737 |
002137 |
12/05/2018 |
| DIAZ, ISELA |
9F-1115858 |
3 |
75.00 |
4815********1138 |
124012 |
12/05/2018 |
| DIAZ, JULIO |
9F-1115820 |
3 |
75.00 |
4815********1138 |
124012 |
12/05/2018 |
| GILLETTE, NICHOLAS |
9F-S6Z8205836 |
3 |
1.00 |
4511********1537 |
153554 |
12/05/2018 |
| GUEVARA, IREYNA |
9F-XT2J200928 |
3 |
50.00 |
4767********2021 |
005964 |
12/05/2018 |
| JONES, JAXSON |
9F-1112102 |
3 |
85.00 |
4815********8275 |
174216 |
12/05/2018 |
| MANSON, CRYSTAL |
9F-1115823 |
3 |
30.00 |
4494********9071 |
517840 |
12/05/2018 |
| MANSON, JAMES |
9F-1115822 |
3 |
30.00 |
4494********9071 |
517833 |
12/05/2018 |
| MANSON, MCKENZIE |
9F-1115831 |
3 |
30.00 |
4494********9071 |
517842 |
12/05/2018 |
| MANSON, SPENCER |
9F-1115827 |
3 |
30.00 |
4494********9071 |
517846 |
12/05/2018 |
| RAMIREZ, NATALIA |
9F-1112014 |
3 |
85.00 |
4586********9483 |
H52679 |
12/05/2018 |
| SANDERS, DEVIN |
9F-1112036 |
3 |
85.00 |
4815********2859 |
124018 |
12/05/2018 |
| SINGH, DHRUV |
9F-1111910 |
3 |
90.00 |
4347********5873 |
064115 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
747.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |