Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, ALLAN |
V0-1124694 |
4 |
60.00 |
4342********2756 |
082255 |
12/20/2019 |
| CHOPAN, JACK |
V0-1156557 |
4 |
105.00 |
4270********3157 |
020388 |
12/20/2019 |
| GONZALEZ, MICHAEL |
V0-AWCJ221255 |
4 |
105.00 |
4342********3421 |
033634 |
12/20/2019 |
| LEEDY, ROMAN |
V0-YT8T195031 |
4 |
60.00 |
4815********8084 |
110456 |
12/20/2019 |
| LEEDY, THOMAS |
V0-T1A7195049 |
4 |
60.00 |
4815********8084 |
110456 |
12/20/2019 |
| PEDRAZA, ISABELLA |
V0-1128791 |
4 |
60.00 |
5581********5095 |
068715 |
12/20/2019 |
| PEDRAZA, KAITLYNN |
V0-1128832 |
4 |
60.00 |
5581********5095 |
076783 |
12/20/2019 |
| REMY, DALTON |
V0-1128779 |
4 |
105.00 |
4815********0545 |
110652 |
12/20/2019 |
| TOPETE, RODOLFO |
V0-1128222 |
4 |
105.00 |
4833********8855 |
000513 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 7 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |