Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1086538 |
2 |
105.00 |
4465********0736 |
015123 |
11/15/2018 |
| FAULKER, MATT |
V0-1099602 |
2 |
80.00 |
4147********5289 |
01462D |
11/15/2018 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
085010 |
11/15/2018 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
01463C |
11/15/2018 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
125007 |
11/15/2018 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
61340D |
11/15/2018 |
| PALOMINO, AYDAN |
V0-1086237 |
2 |
105.00 |
5205********9582 |
575047 |
11/15/2018 |
| QUALLS, EMILY |
V0-1099668 |
2 |
45.00 |
5175********3857 |
513888 |
11/15/2018 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
513886 |
11/15/2018 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
015950 |
11/15/2018 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
097340 |
11/15/2018 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
099414 |
11/15/2018 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
022201 |
11/15/2018 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
01291D |
11/15/2018 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
022204 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.00 |
| 10 |
Visa |
474.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.00 |