Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1071785 |
3 |
16.00 |
5332********3978 |
AIEPU2 |
01/07/2019 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********1365 |
00794J |
01/07/2019 |
| COX, ROGER |
V9-1097707 |
3 |
13.99 |
5472********1365 |
00796J |
01/07/2019 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********1365 |
00797J |
01/07/2019 |
| GARCIA, ROBERT |
V9-ROBGAR |
3 |
20.00 |
4494********1052 |
912045 |
01/07/2019 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
110930 |
01/07/2019 |
| JUAREZ, ELIZABETH |
V9-EJUAREZ |
3 |
20.00 |
5409********5648 |
011111 |
01/07/2019 |
| JUAREZ, RUBEN |
V9-RJUAREZ |
3 |
19.00 |
5409********5648 |
011118 |
01/07/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
053110 |
01/07/2019 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********1365 |
00788J |
01/07/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
I00VK2 |
01/07/2019 |
| PUENTES, CHICO |
V9-1072006 |
3 |
12.49 |
5115********4066 |
I00VK3 |
01/07/2019 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
20.00 |
4342********9879 |
062360 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
127.45 |
| 4 |
Visa |
65.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.44 |