Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DANIELE |
9F-1115728 |
4 |
80.00 |
4266********8973 |
08284A |
05/20/2019 |
| GONZALEZ, EMILO |
9F-1111916 |
4 |
80.00 |
4266********8973 |
08300A |
05/20/2019 |
| HERNANDEZ, ROCCO |
9F-WVMF200410 |
4 |
99.00 |
4207********2292 |
020338 |
05/20/2019 |
| JIMENEZ, DAVID |
9F-1115749 |
4 |
50.00 |
4147********7787 |
08378D |
05/20/2019 |
| SNASHALL, DANIEL |
9F-1111956 |
4 |
90.00 |
5392********3452 |
90026Z |
05/20/2019 |
| TANALGO, SAMANTHA |
9F-1115870 |
4 |
80.00 |
4100********2695 |
59622B |
05/20/2019 |
| TATUM, JOSHUA |
9F-1115744 |
4 |
85.00 |
4342********8572 |
098519 |
05/20/2019 |
| VILLAGRANA, ZAIRAH |
9F-1123709 |
4 |
99.00 |
4494********3505 |
808563 |
05/20/2019 |
| WILSON, WILLIAM |
9F-1115816 |
4 |
90.00 |
5424********7655 |
50401P |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.00 |
| 7 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.00 |