Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA-RENDON, MELISSA |
9C-1115945 |
3 |
105.00 |
4147********4777 |
02973C |
10/07/2019 |
| EDGAR, MUNOZ |
9C-KXE0205105 |
3 |
1.00 |
4511********0667 |
002660 |
10/07/2019 |
| FAITH, JOSHUA |
9C-910494 |
3 |
55.00 |
4511********8980 |
002662 |
10/07/2019 |
| FELIPE, EARL |
9C-1137176 |
3 |
105.00 |
4342********6324 |
044882 |
10/07/2019 |
| FLAMING, JENNA |
9C-1115927 |
3 |
1.00 |
6011********1762 |
00755R |
10/07/2019 |
| FLAMING, MAX |
9C-1115957 |
3 |
1.00 |
6011********1762 |
00790R |
10/07/2019 |
| GARCIA, BRADY |
9C-1111579 |
3 |
1.00 |
4266********0058 |
03065C |
10/07/2019 |
| GILBERT, MICHELLE |
9C-1132418 |
3 |
75.00 |
4147********0867 |
03083D |
10/07/2019 |
| GONZALES, TIM |
9C-1156319 |
3 |
130.00 |
4511********2953 |
002667 |
10/07/2019 |
| HASKINS, JOSHUA |
9C-1137157 |
3 |
105.00 |
4511********8540 |
002668 |
10/07/2019 |
| KIFER, ROBERT |
9C-1115934 |
3 |
1.00 |
4465********8394 |
007826 |
10/07/2019 |
| REAL, MAVICK |
9C-1137140 |
3 |
100.00 |
4259********4266 |
051544 |
10/07/2019 |
| VARDANYAN, ARMAN |
9C-1106368 |
3 |
50.00 |
6011********3876 |
00732R |
10/07/2019 |
| VARDANYAN, EDMOND |
9C-1111635 |
3 |
50.00 |
6011********3876 |
00731R |
10/07/2019 |
| VARDANYAN, VLAD |
9C-1111634 |
3 |
50.00 |
6011********3876 |
00735R |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
678.00 |
| 5 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.00 |