Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, JAYESON |
9F-877459 |
1 |
7.00 |
4226********8766 |
07151C |
07/01/2019 |
| CAMPECHANO, GIOVANNI |
9F-1136544 |
1 |
105.00 |
5491********8334 |
021062 |
07/01/2019 |
| DEALBA, BRANKO |
9F-1095957 |
1 |
100.00 |
4511********7190 |
906427 |
07/01/2019 |
| FOX, TROY |
9F-1068710 |
1 |
103.00 |
4511********5261 |
906428 |
07/01/2019 |
| GARCIA, FERNANDO |
9F-FMNP113220 |
1 |
1.00 |
4494********2220 |
456347 |
07/01/2019 |
| GOOSEY, AUDREY |
9F-761611 |
1 |
70.00 |
4422********5745 |
020087 |
07/01/2019 |
| GOOSEY, SAMUEL |
9F-761597 |
1 |
80.00 |
4422********5745 |
012872 |
07/01/2019 |
| HARRILL, ASHLEE |
9F-EQU4113142 |
1 |
1.00 |
5275********0256 |
192123 |
07/01/2019 |
| HAUPT, EDDY |
9F-837757 |
1 |
1.00 |
5463********5180 |
07164P |
07/01/2019 |
| JUAREZ, EDUARDO |
9F-786567 |
1 |
105.00 |
4833********0481 |
082211 |
07/01/2019 |
| KRASCHEL, KAYNE |
9F-1136569 |
1 |
80.00 |
4636********8696 |
081745 |
07/01/2019 |
| KRASCHEL, PAYTON |
9F-1136572 |
1 |
80.00 |
4636********8696 |
081745 |
07/01/2019 |
| LEON, DAVID |
9F-1136593 |
1 |
105.00 |
4511********0414 |
906430 |
07/01/2019 |
| LOPEZ ARIAS, DANIEL |
9F-858594 |
1 |
1.00 |
4815********2926 |
152927 |
07/01/2019 |
| MOORS, SEBASTIAN |
9F-662578 |
1 |
105.00 |
4147********0046 |
07166D |
07/01/2019 |
| MOSESIAN, JONNIE |
9F-763979 |
1 |
80.00 |
4366********3327 |
07161C |
07/01/2019 |
| OPPLIGER, TREVOR |
9F-837746 |
1 |
1.00 |
4147********5811 |
07165D |
07/01/2019 |
| PAUL-COKER, ANDREW |
9F-FIG9106 |
1 |
99.00 |
4298********0143 |
922254 |
07/01/2019 |
| PIEDRA, FELIPE |
9F-1115726 |
1 |
120.00 |
4511********5334 |
906432 |
07/01/2019 |
| RHODES, JAMES |
9F-1111884 |
1 |
85.00 |
4342********7464 |
072674 |
07/01/2019 |
| ROMO, NOE |
9F-858636 |
1 |
1.00 |
5403********8354 |
043980 |
07/01/2019 |
| SANTAIGO, GABRIEL |
9F-786384 |
1 |
85.00 |
4815********3165 |
162028 |
07/01/2019 |
| SOUVANVIXAY, ANTHONY |
9F-837723 |
1 |
75.00 |
4465********8918 |
001530 |
07/01/2019 |
| TERRELL, EMANUEL |
9F-858918 |
1 |
75.00 |
4511********6511 |
906429 |
07/01/2019 |
| YANG, ERIC |
9F-F6ZH161934 |
1 |
105.00 |
4511********2124 |
906431 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.00 |
| 21 |
Visa |
1562.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.00 |