Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1128795 |
2 |
105.00 |
4465********0736 |
016773 |
12/16/2019 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********9232 |
001199 |
12/16/2019 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
082911 |
12/16/2019 |
| HANLON, PETER |
V0-1156568 |
2 |
105.00 |
4342********0537 |
064542 |
12/16/2019 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4833********5270 |
082911 |
12/16/2019 |
| MCCUEN, KYNLEE |
V0-1156550 |
2 |
55.00 |
3767*******2031 |
102019 |
12/16/2019 |
| OGRADY, KAELIN |
V0-1087280 |
2 |
80.00 |
4347********5660 |
002911 |
12/16/2019 |
| OGRADY, KIAN |
V0-1087199 |
2 |
100.00 |
4347********5660 |
092911 |
12/16/2019 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********6217 |
102492 |
12/16/2019 |
| QUALLS, EMILY |
V0-1099668 |
2 |
45.00 |
5175********3857 |
362150 |
12/16/2019 |
| QUALLS, ISAAC |
V0-1072056 |
2 |
65.00 |
5175********8159 |
112841 |
12/16/2019 |
| SALUD, MARIA |
V0-1110754 |
2 |
85.00 |
4347********5686 |
012911 |
12/16/2019 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
068461 |
12/16/2019 |
| VANDENBERG, DARIN |
V0-1124838 |
2 |
105.00 |
4447********4125 |
083240 |
12/16/2019 |
| VILLAVICENCIO, ANNA |
V0-1120744 |
2 |
40.00 |
4147********9424 |
07674D |
12/16/2019 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
40.00 |
4147********9424 |
07691D |
12/16/2019 |
| VISTICA, GALEN |
V0-1134555 |
2 |
1.00 |
4147********9022 |
07697C |
12/16/2019 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
09631C |
12/16/2019 |
| WHITE, BROCK |
V0-1097828 |
2 |
65.00 |
5178********0539 |
068475 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 4 |
MasterCard |
214.00 |
| 14 |
Visa |
903.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.00 |