Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5087 |
091610 |
07/05/2019 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5087 |
091610 |
07/05/2019 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5087 |
091610 |
07/05/2019 |
| CORTEZ, TOPHER |
V0-1131215 |
3 |
80.00 |
4815********7243 |
101162 |
07/05/2019 |
| DELEON, JAYLUND |
V0-1071772 |
3 |
50.00 |
4833********8739 |
091610 |
07/05/2019 |
| DELEON, JOSEPH |
V0-1071796 |
3 |
50.00 |
4833********8739 |
091610 |
07/05/2019 |
| FLOWERS, JEFFERY |
V0-1120740 |
3 |
80.00 |
4342********2058 |
063363 |
07/05/2019 |
| GOODWIN, CHRISTOPHER |
V0-1125991 |
3 |
100.00 |
4100********2943 |
76418C |
07/05/2019 |
| GOODWIN, REED |
V0-1125999 |
3 |
60.00 |
4100********2943 |
76487C |
07/05/2019 |
| HUGENROTH, BENJAMIN |
V0-1072260 |
3 |
60.00 |
4147********9197 |
08585C |
07/05/2019 |
| HUTCHINGS, BRANDON |
V0-1124737 |
3 |
70.00 |
5463********4256 |
08595Z |
07/05/2019 |
| HUTINGS, HUNTER |
V0-1124738 |
3 |
65.00 |
5463********4256 |
08595Z |
07/05/2019 |
| JUAREZ, ANTONIO |
V0-1072012 |
3 |
80.00 |
4427********7663 |
091610 |
07/05/2019 |
| JUAREZ, LEILA |
V0-1072059 |
3 |
62.00 |
4427********7663 |
001610 |
07/05/2019 |
| LANGE, DEREK |
V0-1071812 |
3 |
1.00 |
4400********1144 |
03744D |
07/05/2019 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
001610 |
07/05/2019 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
1.00 |
4833********0572 |
001610 |
07/05/2019 |
| MARTINEZ, CELESTE |
V0-1089399 |
3 |
60.00 |
5205********3976 |
291959 |
07/05/2019 |
| MORENO, ELARIO |
V0-1131206 |
3 |
60.00 |
4815********7500 |
121269 |
07/05/2019 |
| MORENO, SAMUEL |
V0-1128741 |
3 |
60.00 |
4815********7500 |
121269 |
07/05/2019 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
08617D |
07/05/2019 |
| PASCUA, MATTHEW |
V0-1110744 |
3 |
85.00 |
4610********4354 |
002846 |
07/05/2019 |
| PRIETO, ADRIAN |
V0-1071811 |
3 |
80.00 |
4511********9601 |
299588 |
07/05/2019 |
| QUIPSE, TAMLA |
V0-XY8Y213240 |
3 |
125.00 |
5403********3292 |
091620 |
07/05/2019 |
| RIVERA, CHRISTIAN |
V0-1097787 |
3 |
80.00 |
4342********3788 |
071270 |
07/05/2019 |
| RIVERA, NATHANIEL |
V0-1097894 |
3 |
80.00 |
4342********3788 |
071270 |
07/05/2019 |
| VALAZQUEZ, AALIYAH |
V0-1124782 |
3 |
65.00 |
4815********8020 |
101168 |
07/05/2019 |
| VALAZQUEZ, JEREMIAH |
V0-1124777 |
3 |
85.00 |
4815********8020 |
121363 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
320.00 |
| 24 |
Visa |
1504.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.00 |