Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTE, RONALD |
V0-1072159 |
1 |
90.00 |
5332********6400 |
O84IRS |
12/03/2018 |
| DENIZ, KYLE |
V0-1099613 |
1 |
105.00 |
4833********2500 |
030811 |
12/03/2018 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
60.00 |
5269********4195 |
612870 |
12/03/2018 |
| GARAY, LOUIE |
V0-1071801 |
1 |
120.00 |
4003********6780 |
05611B |
12/03/2018 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********6780 |
05611B |
12/03/2018 |
| GRIER, TEMOR |
V0-1087195 |
1 |
100.00 |
4411********8328 |
030811 |
12/03/2018 |
| HUTCHINGS, JARED |
V0-1071808 |
1 |
105.00 |
4045********8588 |
105296 |
12/03/2018 |
| JONES, ROBERT |
V0-1061792 |
1 |
105.00 |
4342********0480 |
013755 |
12/03/2018 |
| JORGE, BRAYDEN |
V0-1097775 |
1 |
1.00 |
4306********8917 |
060885 |
12/03/2018 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********8084 |
160682 |
12/03/2018 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
025919 |
12/03/2018 |
| PRIETO, MATTHEW |
V0-1058785 |
1 |
100.00 |
4511********9601 |
950847 |
12/03/2018 |
| PRIETO, NATHANIEL |
V0-1061881 |
1 |
80.00 |
4511********9601 |
950846 |
12/03/2018 |
| SHIVELY, DEREK |
V0-1106973 |
1 |
80.00 |
4147********8389 |
05617D |
12/03/2018 |
| SMITH, RUCKER |
V0-1087232 |
1 |
1.00 |
4815********5780 |
160685 |
12/03/2018 |
| WILBUR, JULIET |
V0-1058797 |
1 |
1.00 |
5524********1325 |
07051P |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 13 |
Visa |
1037.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.00 |