Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EREKAT, ODEH |
9F-1115721 |
5 |
65.00 |
4736********8023 |
005110 |
04/29/2019 |
| FLORES, ANISELEIDY |
9F-1123754 |
5 |
75.00 |
4736********8023 |
005110 |
04/29/2019 |
| FLORES, JOSEPH |
9F-1123708 |
5 |
75.00 |
4736********8023 |
005110 |
04/29/2019 |
| GILL, JASNAAZ |
9F-1115734 |
5 |
1.00 |
4736********8023 |
005110 |
04/29/2019 |
| GOMEZ, CHRISTIAN |
9F-1111906 |
5 |
90.00 |
4736********8023 |
005110 |
04/29/2019 |
| MASSON, VARUN |
9F-1119135 |
5 |
75.00 |
4736********8023 |
015110 |
04/29/2019 |
| MIRANDA, ASHLEY |
9F-1115732 |
5 |
40.00 |
4736********8023 |
005110 |
04/29/2019 |
| MIRANDA, ISRAEL |
9F-1115834 |
5 |
40.00 |
4736********8023 |
005110 |
04/29/2019 |
| MIRANDA, KAREN |
9F-1115736 |
5 |
40.00 |
4736********8023 |
015110 |
04/29/2019 |
| OLSEN, DYLAN |
9F-1115864 |
5 |
65.00 |
4736********8023 |
015110 |
04/29/2019 |
| ROCHA, HECTOR |
9F-1111821 |
5 |
90.00 |
4100********1557 |
11574B |
04/29/2019 |
| SINGH, MEHRAAB |
9F-1119073 |
5 |
100.00 |
4342********0267 |
094756 |
04/29/2019 |
| VO, EDISON |
9F-1112030 |
5 |
60.00 |
4736********8023 |
015110 |
04/29/2019 |
| VO, ETHAN |
9F-1115840 |
5 |
60.00 |
4736********8023 |
015110 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
876.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.00 |