Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTE, RICHARD |
V0-1071926 |
1 |
90.00 |
5332********6400 |
KB27QA |
03/01/2018 |
| BONTE, RONALD |
V0-1072159 |
1 |
1.00 |
5332********6400 |
KB27PI |
03/01/2018 |
| CANTU, ZIAH |
V0-1072076 |
1 |
60.00 |
5581********5127 |
078804 |
03/01/2018 |
| CAVIGLIA, ALEX |
V0-1071947 |
1 |
105.00 |
4833********1896 |
092411 |
03/01/2018 |
| DIAZ, ANTONIO |
V0-1072424 |
1 |
25.00 |
4427********0352 |
092411 |
03/01/2018 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
1.00 |
5269********9014 |
621861 |
03/01/2018 |
| FOUCHT, DAMIEN |
V0-1077216 |
1 |
60.00 |
5409********7059 |
078809 |
03/01/2018 |
| GRIER, TEMOR |
V0-1077150 |
1 |
100.00 |
4411********8328 |
092411 |
03/01/2018 |
| GUTIERREZ, CASSANDRA |
V0-1071776 |
1 |
100.00 |
4465********1637 |
001314 |
03/01/2018 |
| HERNANDEZ, ALEXANDRIA |
V0-25AM111111 |
1 |
125.00 |
4342********1795 |
066965 |
03/01/2018 |
| HUTCHINGS, JARED |
V0-1071808 |
1 |
105.00 |
4045********8588 |
108342 |
03/01/2018 |
| JONES, ROBERT |
V0-1061792 |
1 |
105.00 |
4342********0480 |
056874 |
03/01/2018 |
| JORGE, BRAYDEN |
V0-1097775 |
1 |
40.00 |
4306********8917 |
652990 |
03/01/2018 |
| JORGE, BRYSON |
V0-1097709 |
1 |
60.00 |
4306********8917 |
652989 |
03/01/2018 |
| KERNS, STUART |
V0-1061867 |
1 |
125.00 |
4701********1369 |
103388 |
03/01/2018 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********1375 |
142349 |
03/01/2018 |
| MUNOZ, ALEXANDER |
V0-1071848 |
1 |
60.00 |
4347********0318 |
092411 |
03/01/2018 |
| MUNOZ, ALEXANDER JR |
V0-1071856 |
1 |
40.00 |
4347********0318 |
092411 |
03/01/2018 |
| MUNOZ, ALEXIS |
V0-1071852 |
1 |
40.00 |
4347********0318 |
092411 |
03/01/2018 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
029638 |
03/01/2018 |
| SHIVELY, DEREK |
V0-1071777 |
1 |
80.00 |
4147********8389 |
02885D |
03/01/2018 |
| THACKER, DANIEL |
V0-1061788 |
1 |
105.00 |
4060********3769 |
02865D |
03/01/2018 |
| VALDEZ, DAVID |
V0-1071982 |
1 |
125.00 |
4045********4730 |
108362 |
03/01/2018 |
| WILBUR, JULIET |
V0-1058797 |
1 |
80.00 |
5524********1325 |
09141P |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
292.00 |
| 18 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.00 |