Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ANNA |
V0-968S135547 |
1 |
105.00 |
4833********5617 |
090811 |
04/01/2019 |
| BONTE, RONALD |
V0-1072159 |
1 |
90.00 |
5332********6400 |
GEEGRM |
04/01/2019 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
60.00 |
5269********4195 |
522345 |
04/01/2019 |
| GARAY, LOUIE |
V0-1071801 |
1 |
120.00 |
4003********6780 |
05480B |
04/01/2019 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********6780 |
05477B |
04/01/2019 |
| HUTCHINGS, JARED |
V0-1071808 |
1 |
105.00 |
4045********8588 |
107491 |
04/01/2019 |
| JONES, ROBERT |
V0-1061792 |
1 |
104.00 |
4342********0480 |
007053 |
04/01/2019 |
| JORGE, BRAYDEN |
V0-1097775 |
1 |
1.00 |
4306********8917 |
238735 |
04/01/2019 |
| KERNS, STUART |
V0-1061867 |
1 |
125.00 |
4701********2558 |
103191 |
04/01/2019 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********8084 |
140888 |
04/01/2019 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
079384 |
04/01/2019 |
| PRIETO, MATTHEW |
V0-1058785 |
1 |
100.00 |
4511********9601 |
723164 |
04/01/2019 |
| PRIETO, NATHANIEL |
V0-1061881 |
1 |
80.00 |
4511********9601 |
723165 |
04/01/2019 |
| RAJIAI, YUSIF |
V0-1124758 |
1 |
105.00 |
4100********5251 |
98558D |
04/01/2019 |
| SEITA, MORGAN |
V0-1106901 |
1 |
1.00 |
4100********3955 |
98628D |
04/01/2019 |
| SHIVELY, DEREK |
V0-1106973 |
1 |
80.00 |
4147********8389 |
05486D |
04/01/2019 |
| SMITH, RUCKER |
V0-1087232 |
1 |
1.00 |
4815********5780 |
140987 |
04/01/2019 |
| WILBUR, JULIET |
V0-1058797 |
1 |
1.00 |
5524********1325 |
03657P |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 15 |
Visa |
1167.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.00 |