Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1124817 |
3 |
16.00 |
5332********3978 |
E4GPQB |
10/07/2019 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********5517 |
00787J |
10/07/2019 |
| COX, ROGER |
V9-1097707 |
3 |
12.99 |
5472********5517 |
00710J |
10/07/2019 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********5517 |
00732J |
10/07/2019 |
| GOODWIN, CHRISTOPHER |
V9-1125991 |
3 |
5.00 |
4100********2943 |
43879C |
10/07/2019 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
54.98 |
4306********9861 |
543418 |
10/07/2019 |
| LANDIN, MYLS |
V9-1086182 |
3 |
14.99 |
4411********1776 |
025710 |
10/07/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
035710 |
10/07/2019 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********5517 |
00709J |
10/07/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
J7CRSA |
10/07/2019 |
| PUENTES, CHICO |
V9-1072006 |
3 |
10.49 |
5115********4066 |
J7CRSN |
10/07/2019 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
10.00 |
4342********2864 |
029675 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
85.45 |
| 5 |
Visa |
85.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.42 |