Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, OMAR |
V0-1071923 |
3 |
59.00 |
4342********6213 |
054383 |
03/05/2018 |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5312 |
020112 |
03/05/2018 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5312 |
020112 |
03/05/2018 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5312 |
020112 |
03/05/2018 |
| DELEON, JAYLUND |
V0-1071772 |
3 |
50.00 |
4833********0690 |
020112 |
03/05/2018 |
| DELEON, JOSEPH |
V0-1071796 |
3 |
50.00 |
4833********0690 |
020112 |
03/05/2018 |
| FLOWERS, JEFFERY |
V0-1071915 |
3 |
80.00 |
4342********9347 |
030730 |
03/05/2018 |
| GARCIA, TIMMOTHY |
V0-1072091 |
3 |
65.00 |
4342********8521 |
047252 |
03/05/2018 |
| HUGENROTH, BENJAMIN |
V0-1072260 |
3 |
60.00 |
4147********9197 |
04286C |
03/05/2018 |
| HUTCHINGS, BRANDON |
V0-1071882 |
3 |
70.00 |
4300********3091 |
005239 |
03/05/2018 |
| HUTINGS, HUNTER |
V0-1071885 |
3 |
65.00 |
4300********3091 |
005853 |
03/05/2018 |
| IDE, WILL |
V0-1071798 |
3 |
105.00 |
4147********7717 |
04291C |
03/05/2018 |
| JUAREZ, ANTONIO |
V0-1072012 |
3 |
80.00 |
4427********2121 |
030112 |
03/05/2018 |
| JUAREZ, LEILA |
V0-1072059 |
3 |
60.00 |
4427********2121 |
030112 |
03/05/2018 |
| LANGE, DEREK |
V0-1071812 |
3 |
100.00 |
4313********4054 |
04974D |
03/05/2018 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
030112 |
03/05/2018 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
65.00 |
4833********0572 |
030112 |
03/05/2018 |
| MENDEZ, ENEDELIA |
V0-1061816 |
3 |
80.00 |
4511********8934 |
738066 |
03/05/2018 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
04303D |
03/05/2018 |
| PRIETO, ADRIAN |
V0-1071811 |
3 |
80.00 |
4511********9601 |
738069 |
03/05/2018 |
| RIVERA, CHRISTIAN |
V0-1097787 |
3 |
80.00 |
4342********3788 |
007187 |
03/05/2018 |
| RIVERA, NATHANIEL |
V0-1097894 |
3 |
80.00 |
4342********3788 |
007187 |
03/05/2018 |
| ROBERTSON, JAX |
V0-1071880 |
3 |
125.00 |
4833********5057 |
030112 |
03/05/2018 |
| RUIZ, LUIS |
V0-1072036 |
3 |
60.00 |
4511********4968 |
738067 |
03/05/2018 |
| SALDANA, ISAIAS |
V0-1071805 |
3 |
80.00 |
4045********6274 |
119586 |
03/05/2018 |
| ZAMARRIPA, GALISA |
V0-1072175 |
3 |
36.00 |
5273********0667 |
776641 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 25 |
Visa |
1779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |