Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
V0-1071862 |
2 |
80.00 |
4511********7751 |
725158 |
05/15/2018 |
| FAULKER, MATT |
V0-1072134 |
2 |
80.00 |
4147********5289 |
04305D |
05/15/2018 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********7562 |
001092 |
05/15/2018 |
| GLOVER, JAVON |
V0-1071814 |
2 |
60.00 |
4833********0665 |
030111 |
05/15/2018 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
04303C |
05/15/2018 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
100012 |
05/15/2018 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
509022 |
05/15/2018 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
015368 |
05/15/2018 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
108943 |
05/15/2018 |
| ROMANAZZI, LUCA |
V0-KFBF213227 |
2 |
125.00 |
4342********0443 |
093046 |
05/15/2018 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
013366 |
05/15/2018 |
| RUPP, MATTHEW |
V0-1071876 |
2 |
1.00 |
4266********8746 |
04304C |
05/15/2018 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
073816 |
05/15/2018 |
| SMITH, DAKOTA |
V0-1099645 |
2 |
85.00 |
4862********3496 |
04311B |
05/15/2018 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
07824D |
05/15/2018 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
073813 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.00 |
| 13 |
Visa |
581.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |