Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA-RENDON, MELISSA |
9C-1115945 |
3 |
105.00 |
4147********4777 |
05274C |
09/06/2019 |
| EDGAR, MUNOZ |
9C-KXE0205105 |
3 |
95.00 |
4511********0667 |
663325 |
09/06/2019 |
| FAITH, JOSHUA |
9C-910494 |
3 |
55.00 |
4511********8980 |
663326 |
09/06/2019 |
| FELIPE, EARL |
9C-1137176 |
3 |
155.00 |
4342********6324 |
094294 |
09/06/2019 |
| FLAMING, JENNA |
9C-1115927 |
3 |
1.00 |
6011********1762 |
00651R |
09/06/2019 |
| FLAMING, MAX |
9C-1115957 |
3 |
1.00 |
6011********1762 |
00605R |
09/06/2019 |
| GARCIA, BRADY |
9C-1111579 |
3 |
1.00 |
4266********0058 |
05380C |
09/06/2019 |
| GILBERT, MICHELLE |
9C-1132418 |
3 |
75.00 |
4147********0867 |
05388D |
09/06/2019 |
| HASKINS, JOSHUA |
9C-1137157 |
3 |
155.00 |
4511********8540 |
663330 |
09/06/2019 |
| KIFER, ROBERT |
9C-1115934 |
3 |
1.00 |
4465********8394 |
006188 |
09/06/2019 |
| REAL, MAVICK |
9C-1137140 |
3 |
100.00 |
4259********4266 |
086054 |
09/06/2019 |
| VARDANYAN, ARMAN |
9C-1106368 |
3 |
50.00 |
6011********3876 |
00619R |
09/06/2019 |
| VARDANYAN, EDMOND |
9C-1111635 |
3 |
50.00 |
6011********3876 |
00674R |
09/06/2019 |
| VARDANYAN, VLAD |
9C-1111634 |
3 |
50.00 |
6011********3876 |
00652R |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
742.00 |
| 5 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.00 |