Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1086538 |
2 |
105.00 |
4465********0736 |
015769 |
10/15/2018 |
| FAULKER, MATT |
V0-1099602 |
2 |
80.00 |
4147********5289 |
08595D |
10/15/2018 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********7562 |
001135 |
10/15/2018 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
094610 |
10/15/2018 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
08593C |
10/15/2018 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
164960 |
10/15/2018 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
10597D |
10/15/2018 |
| PALOMINO, AYDAN |
V0-1086237 |
2 |
105.00 |
5205********9582 |
135144 |
10/15/2018 |
| QUALLS, EMILY |
V0-1099668 |
2 |
45.00 |
5175********3857 |
410608 |
10/15/2018 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
015776 |
10/15/2018 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
103074 |
10/15/2018 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
025750 |
10/15/2018 |
| RUPP, MATTHEW |
V0-1071876 |
2 |
1.00 |
4266********8746 |
08587C |
10/15/2018 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
062888 |
10/15/2018 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
06776D |
10/15/2018 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
062894 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
254.00 |
| 12 |
Visa |
476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |