Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, OMAR |
V0-1071923 |
3 |
59.00 |
4342********6213 |
058966 |
06/05/2018 |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5312 |
052610 |
06/05/2018 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5312 |
052610 |
06/05/2018 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5312 |
052610 |
06/05/2018 |
| DELEON, JAYLUND |
V0-1071772 |
3 |
50.00 |
4833********0690 |
052610 |
06/05/2018 |
| DELEON, JOSEPH |
V0-1071796 |
3 |
50.00 |
4833********0690 |
052610 |
06/05/2018 |
| FLOWERS, JEFFERY |
V0-1071915 |
3 |
80.00 |
4342********9347 |
069939 |
06/05/2018 |
| HUGENROTH, BENJAMIN |
V0-1072260 |
3 |
60.00 |
4147********9197 |
08776C |
06/05/2018 |
| HUTCHINGS, BRANDON |
V0-1071882 |
3 |
70.00 |
4300********3091 |
005766 |
06/05/2018 |
| HUTINGS, HUNTER |
V0-1071885 |
3 |
65.00 |
4300********3091 |
005720 |
06/05/2018 |
| IDE, WILL |
V0-1071798 |
3 |
105.00 |
4147********7717 |
08781C |
06/05/2018 |
| JUAREZ, ANTONIO |
V0-1072012 |
3 |
80.00 |
4427********2121 |
062610 |
06/05/2018 |
| JUAREZ, LEILA |
V0-1072059 |
3 |
1.00 |
4427********2121 |
062610 |
06/05/2018 |
| LANGE, DEREK |
V0-1071812 |
3 |
100.00 |
4400********1144 |
03139D |
06/05/2018 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
062610 |
06/05/2018 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
65.00 |
4833********0572 |
062610 |
06/05/2018 |
| MENDEZ, ENEDELIA |
V0-1061816 |
3 |
80.00 |
4511********8934 |
455133 |
06/05/2018 |
| MILLER, ALEX |
V0-1077234 |
3 |
1.00 |
4511********7493 |
455132 |
06/05/2018 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
08789D |
06/05/2018 |
| PRIETO, ADRIAN |
V0-1071811 |
3 |
80.00 |
4511********9601 |
455131 |
06/05/2018 |
| QUALLS, EMILY |
V0-TF28200417 |
3 |
110.00 |
5175********3857 |
425396 |
06/05/2018 |
| RIVERA, CHRISTIAN |
V0-1097787 |
3 |
80.00 |
4342********3788 |
076711 |
06/05/2018 |
| RIVERA, NATHANIEL |
V0-1097894 |
3 |
80.00 |
4342********3788 |
076711 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
110.00 |
| 22 |
Visa |
1391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.00 |