Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTE, RICHARD |
V0-1071926 |
1 |
90.00 |
5332********6400 |
N4UF8U |
04/02/2018 |
| BONTE, RONALD |
V0-1072159 |
1 |
90.00 |
5332********6400 |
N4UF8S |
04/02/2018 |
| CANTU, JOAQUIN |
V0-1077191 |
1 |
60.00 |
4427********3469 |
071512 |
04/02/2018 |
| CANTU, ZIAH |
V0-1072076 |
1 |
59.00 |
5581********5127 |
029852 |
04/02/2018 |
| DIAZ, ANTONIO |
V0-1072424 |
1 |
80.00 |
4427********0352 |
093811 |
04/02/2018 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
1.00 |
5269********9014 |
513361 |
04/02/2018 |
| GARAY, LOUIE |
V0-1071801 |
1 |
120.00 |
4003********3591 |
05503B |
04/02/2018 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********3591 |
05503B |
04/02/2018 |
| GRIER, TEMOR |
V0-1077150 |
1 |
100.00 |
4411********8328 |
003811 |
04/02/2018 |
| GUTIERREZ, CASSANDRA |
V0-1071776 |
1 |
100.00 |
4465********1637 |
002986 |
04/02/2018 |
| HERNANDEZ, ALEXANDRIA |
V0-25AM111111 |
1 |
125.00 |
4342********1795 |
014355 |
04/02/2018 |
| HUTCHINGS, JARED |
V0-1071808 |
1 |
105.00 |
4045********8588 |
111856 |
04/02/2018 |
| JONES, ROBERT |
V0-1061792 |
1 |
105.00 |
4342********0480 |
076840 |
04/02/2018 |
| JORGE, BRAYDEN |
V0-1097775 |
1 |
40.00 |
4306********8917 |
701414 |
04/02/2018 |
| JORGE, BRYSON |
V0-1097709 |
1 |
60.00 |
4306********8917 |
701415 |
04/02/2018 |
| KERNS, STUART |
V0-1061867 |
1 |
125.00 |
4701********1369 |
110392 |
04/02/2018 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********1375 |
163288 |
04/02/2018 |
| MADRID, JJ |
V0-1077192 |
1 |
105.00 |
4736********9322 |
003811 |
04/02/2018 |
| MUNOZ, ALEXANDER |
V0-1071848 |
1 |
60.00 |
4347********0318 |
003811 |
04/02/2018 |
| MUNOZ, ALEXANDER JR |
V0-1071856 |
1 |
40.00 |
4347********0318 |
003811 |
04/02/2018 |
| MUNOZ, ALEXIS |
V0-1071852 |
1 |
40.00 |
4347********0318 |
003811 |
04/02/2018 |
| OWENS, DYLAN |
V0-1077182 |
1 |
120.00 |
4342********7554 |
024525 |
04/02/2018 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
015198 |
04/02/2018 |
| SERRATO, ELIZA |
V0-1077187 |
1 |
125.00 |
4511********9431 |
082227 |
04/02/2018 |
| SHIVELY, DEREK |
V0-1061821 |
1 |
80.00 |
4147********8389 |
05515D |
04/02/2018 |
| THACKER, DANIEL |
V0-1061788 |
1 |
105.00 |
4060********3769 |
05502D |
04/02/2018 |
| WILBUR, JULIET |
V0-1058797 |
1 |
80.00 |
5524********1325 |
01073P |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
320.00 |
| 22 |
Visa |
1935.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2255.00 |