Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOWERS, JEFFERY |
V0-1120740 |
3 |
80.00 |
4342********2603 |
056925 |
04/05/2019 |
| HUGENROTH, BENJAMIN |
V0-1072260 |
3 |
60.00 |
4147********9197 |
08556C |
04/05/2019 |
| HUTCHINGS, BRANDON |
V0-1124737 |
3 |
70.00 |
5463********4256 |
08565Z |
04/05/2019 |
| HUTINGS, HUNTER |
V0-1124738 |
3 |
65.00 |
5463********4256 |
08569Z |
04/05/2019 |
| JUAREZ, ANTONIO |
V0-1072012 |
3 |
80.00 |
4427********7663 |
084610 |
04/05/2019 |
| JUAREZ, LEILA |
V0-1072059 |
3 |
62.00 |
4427********7663 |
084610 |
04/05/2019 |
| LANGE, DEREK |
V0-1071812 |
3 |
100.00 |
4400********1144 |
03122D |
04/05/2019 |
| LANGE, RIVER |
V0-YP46191231 |
3 |
85.00 |
4400********1144 |
01743D |
04/05/2019 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
094610 |
04/05/2019 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
65.00 |
4833********0572 |
094610 |
04/05/2019 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
08578D |
04/05/2019 |
| PASCUA, MATTHEW |
V0-1110744 |
3 |
85.00 |
4610********4354 |
007367 |
04/05/2019 |
| PRIETO, ADRIAN |
V0-1071811 |
3 |
80.00 |
4511********9601 |
123170 |
04/05/2019 |
| RIVERA, CHRISTIAN |
V0-1097787 |
3 |
80.00 |
4342********3788 |
083885 |
04/05/2019 |
| RIVERA, NATHANIEL |
V0-1097894 |
3 |
80.00 |
4342********3788 |
083885 |
04/05/2019 |
| VALAZQUEZ, AALIYAH |
V0-1124782 |
3 |
65.00 |
4815********8020 |
144562 |
04/05/2019 |
| VALAZQUEZ, JEREMIAH |
V0-1124777 |
3 |
85.00 |
4815********8020 |
144563 |
04/05/2019 |
| VELCHANSKY, JOSHUA |
V0-1124693 |
3 |
35.00 |
4000********0253 |
584659 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 16 |
Visa |
1162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.00 |