Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIZAR, MIGUEL |
V0-1100684 |
4 |
80.00 |
4270********9306 |
020179 |
08/20/2018 |
| COON, JOHN |
V0-1087181 |
4 |
1.00 |
4511********0687 |
832666 |
08/20/2018 |
| NEVAREZ, JAMES |
V0-05ZG203943 |
4 |
45.00 |
4833********6897 |
011211 |
08/20/2018 |
| NEVAREZ, WILLIAM |
V0-AXWL203639 |
4 |
45.00 |
4833********6897 |
011211 |
08/20/2018 |
| NICHOLS-WEGIS, DRAVEN |
V0-PBDW192204 |
4 |
5.00 |
4342********9525 |
066928 |
08/20/2018 |
| PEDRAZA, AUBREE |
V0-1061801 |
4 |
80.00 |
5581********3511 |
010659 |
08/20/2018 |
| PEDRAZA, ISABELLA |
V0-1099628 |
4 |
60.00 |
5581********3511 |
035743 |
08/20/2018 |
| PEDRAZA, KAITLYNN |
V0-1086163 |
4 |
60.00 |
5581********3511 |
035748 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.00 |
| 5 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |