Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDOZA, CARLOS, |
V6-1082384 |
R |
19.99 |
5332********4914 |
EVO15R |
03/06/2019 |
| DULIN, TRASOD, |
V6-9VWM195800 |
R |
98.98 |
4631********5593 |
183578 |
03/06/2019 |
| GAMBLE, BRUCE, |
V6-902485 |
R |
19.99 |
4298********9251 |
628017 |
03/06/2019 |
| GRACIA, JORGE, |
V6-1069902 |
R |
19.99 |
5178********5495 |
07720Z |
03/06/2019 |
| GREEN, LORI, |
V6-1041920 |
R |
45.98 |
5439********6756 |
880646 |
03/06/2019 |
| JOHNSON, BRAIN, |
V6-4340210115 |
R |
6.00 |
4426********1205 |
006173 |
03/06/2019 |
| LEER, WILLIAM, |
V6-742361 |
R |
68.97 |
4388********2743 |
07720D |
03/06/2019 |
| NASCIMENTO, HEN, |
V6-1084063 |
R |
99.96 |
4147********3559 |
07725C |
03/06/2019 |
| NEY, ANDREA, |
V6-1108114 |
R |
74.97 |
5178********6476 |
07732P |
03/06/2019 |
| RODRIGUEZ, NATH, |
V6-1065544 |
R |
59.99 |
5403********8500 |
064257 |
03/06/2019 |
| SANCHEZ, ANGELI, |
V6-1092704 |
R |
19.99 |
4154********0013 |
847092 |
03/06/2019 |
| SANCHEZ, EMILIO, |
V6-1124091 |
R |
19.99 |
4154********0013 |
847093 |
03/06/2019 |
| SINGH, VIR, |
V6-1065612 |
R |
52.99 |
4815********9913 |
194523 |
03/06/2019 |
| SPEED, CHRIS, |
V6-859046 |
R |
11.69 |
5332********8146 |
EVO15X |
03/06/2019 |
| STONE, BRANDON, |
V6-1124094 |
R |
29.99 |
4497********7399 |
292906 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.61 |
| 9 |
Visa |
416.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.47 |