Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1086538 |
2 |
105.00 |
4465********0736 |
015362 |
01/15/2019 |
| FAULKER, MATT |
V0-1099602 |
2 |
80.00 |
4147********5289 |
01522D |
01/15/2019 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********9232 |
001096 |
01/15/2019 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
004010 |
01/15/2019 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
01519C |
01/15/2019 |
| LONG, ZACHARY |
V0-1071813 |
2 |
1.00 |
4815********7844 |
104600 |
01/15/2019 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
51503D |
01/15/2019 |
| PADILLA, KRYSTAL |
V0-FSPT082435 |
2 |
100.00 |
4815********6217 |
114507 |
01/15/2019 |
| PALOMINO, AYDAN |
V0-1086237 |
2 |
1.00 |
5205********9582 |
769813 |
01/15/2019 |
| QUALLS, EMILY |
V0-1099668 |
2 |
45.00 |
5175********3857 |
512135 |
01/15/2019 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
512137 |
01/15/2019 |
| RENDON, EDDIE |
V0-1072504 |
2 |
1.00 |
4120********6992 |
015078 |
01/15/2019 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
097406 |
01/15/2019 |
| RUIZ, RYU |
V0-1071937 |
2 |
1.00 |
4342********9640 |
069217 |
01/15/2019 |
| SALUD, MARIA |
V0-1110754 |
2 |
85.00 |
4347********5686 |
004010 |
01/15/2019 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
008685 |
01/15/2019 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
01056D |
01/15/2019 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
008695 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 13 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |