Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTINA, CALEB |
39-JERV194008 |
2 |
75.00 |
4511********7280 |
839361 |
10/15/2019 |
| GREEN, CHRISTOPHER |
39-621519 |
2 |
1.00 |
5178********7268 |
042661 |
10/15/2019 |
| LUNA, MATTHEW |
39-1062663 |
2 |
100.00 |
4154********7710 |
545925 |
10/15/2019 |
| MACIAS, MATTHEW |
39-DXFG114851 |
2 |
1.00 |
4342********8243 |
001773 |
10/15/2019 |
| PLUMB, JACOB |
39-621631 |
2 |
1.00 |
4294********8732 |
015873 |
10/15/2019 |
| RODRIGUEZ, LORENZO |
39-9893110831 |
2 |
1.00 |
4465********3775 |
015944 |
10/15/2019 |
| VERA, DANIEL |
39-ME4Q140705 |
2 |
1.00 |
4511********7510 |
839362 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 6 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |