Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, DAVID |
V9-NPHH123448 |
4 |
19.99 |
3767*******1001 |
188525 |
07/20/2018 |
| GATES, JEREMY |
V9-1097862 |
4 |
10.00 |
4000********1670 |
895883 |
07/20/2018 |
| GONZALEZ, JUAN |
V9-1077218 |
4 |
20.00 |
4045********3751 |
101624 |
07/20/2018 |
| GONZALEZ, JUNIOR |
V9-1077197 |
4 |
10.00 |
4045********3751 |
101631 |
07/20/2018 |
| GONZALEZ, MAKAYLA |
V9-1077217 |
4 |
10.00 |
4045********3751 |
101632 |
07/20/2018 |
| HARDY, MATTHEW |
V9-1071828 |
4 |
1.00 |
4411********4309 |
094110 |
07/20/2018 |
| MARQUEZ, MARIELA |
V9-1071861 |
4 |
20.00 |
4347********4709 |
094110 |
07/20/2018 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
004881 |
07/20/2018 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
18.00 |
4511********1055 |
202623 |
07/20/2018 |
| TREVOR, JONES |
V9-X0H0132234 |
4 |
19.99 |
4833********3893 |
004110 |
07/20/2018 |
| VEGA, JOHN |
V9-33R7221825 |
4 |
19.99 |
6011********9345 |
02080R |
07/20/2018 |
| YANG, SMILE |
V9-1071850 |
4 |
20.00 |
4147********3735 |
04202D |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
9.99 |
| 9 |
Visa |
128.99 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.96 |