Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1086538 |
2 |
105.00 |
4465********0736 |
017705 |
12/17/2018 |
| DIAZ, DAVID |
V0-1087142 |
2 |
85.00 |
4147********7446 |
03037C |
12/17/2018 |
| FAULKER, MATT |
V0-1099602 |
2 |
80.00 |
4147********5289 |
03041D |
12/17/2018 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********9232 |
001036 |
12/17/2018 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
014110 |
12/17/2018 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
03041C |
12/17/2018 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
174500 |
12/17/2018 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
37532D |
12/17/2018 |
| PALOMINO, AYDAN |
V0-1086237 |
2 |
105.00 |
5205********9582 |
138798 |
12/17/2018 |
| QUALLS, EMILY |
V0-1099668 |
2 |
45.00 |
5175********3857 |
512634 |
12/17/2018 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
517198 |
12/17/2018 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
017656 |
12/17/2018 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
101666 |
12/17/2018 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
024739 |
12/17/2018 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
090541 |
12/17/2018 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
09686D |
12/17/2018 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
090538 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.00 |
| 12 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.00 |