Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, OMAR |
V0-1071923 |
3 |
59.00 |
4342********6213 |
013334 |
08/06/2018 |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5312 |
061608 |
08/06/2018 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5312 |
061608 |
08/06/2018 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5312 |
061608 |
08/06/2018 |
| CASTILLO, MARCOS |
V0-1099631 |
3 |
90.00 |
5332********6400 |
FT43QI |
08/06/2018 |
| DELEON, JAYLUND |
V0-1071772 |
3 |
50.00 |
4833********0690 |
061608 |
08/06/2018 |
| DELEON, JOSEPH |
V0-1071796 |
3 |
50.00 |
4833********0690 |
061608 |
08/06/2018 |
| FLOWERS, JEFFERY |
V0-1071915 |
3 |
80.00 |
4342********9686 |
036509 |
08/06/2018 |
| HUGENROTH, BENJAMIN |
V0-1072260 |
3 |
60.00 |
4147********9197 |
08497C |
08/06/2018 |
| HUTCHINGS, BRANDON |
V0-1071882 |
3 |
70.00 |
4300********3091 |
006989 |
08/06/2018 |
| HUTINGS, HUNTER |
V0-1071885 |
3 |
65.00 |
4300********3091 |
006257 |
08/06/2018 |
| IDE, WILL |
V0-1071798 |
3 |
105.00 |
4147********7717 |
08500C |
08/06/2018 |
| JUAREZ, ANTONIO |
V0-1072012 |
3 |
80.00 |
4427********7663 |
061608 |
08/06/2018 |
| JUAREZ, LEILA |
V0-1072059 |
3 |
62.00 |
4427********7663 |
061608 |
08/06/2018 |
| LANGE, DEREK |
V0-1071812 |
3 |
100.00 |
4400********1144 |
05511D |
08/06/2018 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
061608 |
08/06/2018 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
65.00 |
4833********0572 |
061608 |
08/06/2018 |
| MILLER, ALEX |
V0-1086178 |
3 |
100.00 |
4511********7493 |
635033 |
08/06/2018 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
08507D |
08/06/2018 |
| PRIETO, ADRIAN |
V0-1071811 |
3 |
80.00 |
4511********9601 |
635034 |
08/06/2018 |
| PRIETO, GABRIEL |
V0-1061755 |
3 |
125.00 |
5409********6944 |
070021 |
08/06/2018 |
| RIVERA, CHRISTIAN |
V0-1097787 |
3 |
80.00 |
4342********3788 |
054681 |
08/06/2018 |
| RIVERA, NATHANIEL |
V0-1097894 |
3 |
80.00 |
4342********3788 |
054681 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
215.00 |
| 21 |
Visa |
1471.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.00 |