Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
V0-1071862 |
2 |
80.00 |
4511********7751 |
880807 |
07/16/2018 |
| CASTRO, CRISTIAN |
V0-1072431 |
2 |
100.00 |
4833********1392 |
084510 |
07/16/2018 |
| CHEVEYO, SAMSON |
V0-1086538 |
2 |
105.00 |
4465********0736 |
016646 |
07/16/2018 |
| FAULKER, MATT |
V0-1099602 |
2 |
80.00 |
4147********5289 |
06760D |
07/16/2018 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********7562 |
001006 |
07/16/2018 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
084510 |
07/16/2018 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
06755C |
07/16/2018 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
144652 |
07/16/2018 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
04512D |
07/16/2018 |
| PALOMINO, AYDAN |
V0-1086237 |
2 |
105.00 |
5205********9582 |
130568 |
07/16/2018 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
426146 |
07/16/2018 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
016049 |
07/16/2018 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
095881 |
07/16/2018 |
| ROMANAZZI, LUCA |
V0-KFBF213227 |
2 |
125.00 |
4342********0443 |
069620 |
07/16/2018 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
062187 |
07/16/2018 |
| RUPP, MATTHEW |
V0-1071876 |
2 |
1.00 |
4266********8746 |
06766C |
07/16/2018 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
016827 |
07/16/2018 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
07464D |
07/16/2018 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
080765 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
274.00 |
| 15 |
Visa |
781.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.00 |