Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTE, RONALD |
V0-1072159 |
1 |
90.00 |
5332********6400 |
QDZZZO |
01/02/2019 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
60.00 |
5269********4195 |
610616 |
01/02/2019 |
| GARAY, LOUIE |
V0-1071801 |
1 |
120.00 |
4003********6780 |
09484B |
01/02/2019 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********6780 |
09480B |
01/02/2019 |
| GRIER, TEMOR |
V0-1087195 |
1 |
100.00 |
4411********8328 |
050311 |
01/02/2019 |
| HUTCHINGS, JARED |
V0-1071808 |
1 |
105.00 |
4045********8588 |
107637 |
01/02/2019 |
| JONES, ROBERT |
V0-1061792 |
1 |
104.00 |
4342********0480 |
061016 |
01/02/2019 |
| JORGE, BRAYDEN |
V0-1097775 |
1 |
1.00 |
4306********8917 |
103237 |
01/02/2019 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********8084 |
110733 |
01/02/2019 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
037121 |
01/02/2019 |
| PRIETO, MATTHEW |
V0-1058785 |
1 |
100.00 |
4511********9601 |
570712 |
01/02/2019 |
| PRIETO, NATHANIEL |
V0-1061881 |
1 |
80.00 |
4511********9601 |
570713 |
01/02/2019 |
| SEITA, MORGAN |
V0-1106901 |
1 |
105.00 |
4100********3955 |
50929D |
01/02/2019 |
| SHIVELY, DEREK |
V0-1106973 |
1 |
80.00 |
4147********8389 |
09483D |
01/02/2019 |
| SMITH, RUCKER |
V0-1087232 |
1 |
1.00 |
4815********5780 |
110439 |
01/02/2019 |
| WILBUR, JULIET |
V0-1058797 |
1 |
1.00 |
5524********1325 |
07124P |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 13 |
Visa |
1036.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.00 |