Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1128795 |
2 |
105.00 |
4465********0736 |
016251 |
09/16/2019 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********9232 |
001060 |
09/16/2019 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
035311 |
09/16/2019 |
| JOHNSON, JACE |
V0-1128259 |
2 |
85.00 |
4403********3560 |
038938 |
09/16/2019 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4266********5552 |
09148C |
09/16/2019 |
| MILLER, RAFE |
V0-1072255 |
2 |
80.00 |
4100********0179 |
38757D |
09/16/2019 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********6217 |
125633 |
09/16/2019 |
| QUALLS, EMILY |
V0-1099668 |
2 |
45.00 |
5175********3857 |
512560 |
09/16/2019 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
552948 |
09/16/2019 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
107006 |
09/16/2019 |
| SALUD, MARIA |
V0-1110754 |
2 |
85.00 |
4347********5686 |
075311 |
09/16/2019 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
097761 |
09/16/2019 |
| VANDENBERG, DARIN |
V0-1124838 |
2 |
105.00 |
4447********4125 |
085308 |
09/16/2019 |
| VILLAVICENCIO, ANNA |
V0-1120744 |
2 |
40.00 |
5392********4121 |
01613Z |
09/16/2019 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
40.00 |
5392********4121 |
01613Z |
09/16/2019 |
| VISTICA, GALEN |
V0-1134555 |
2 |
100.00 |
4147********9022 |
09292C |
09/16/2019 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
08041C |
09/16/2019 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
097871 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
294.00 |
| 12 |
Visa |
867.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1161.00 |