Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIGA, IZZY |
V9-1156640 |
3 |
9.99 |
4833********7382 |
080711 |
11/05/2019 |
| CONTRERAS, DIMAS |
V9-1124817 |
3 |
16.00 |
5332********3978 |
G7E5XW |
11/05/2019 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********5517 |
00511J |
11/05/2019 |
| COX, ROGER |
V9-1097707 |
3 |
12.99 |
5472********5517 |
00510J |
11/05/2019 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********5517 |
00541J |
11/05/2019 |
| GOODWIN, CHRISTOPHER |
V9-1125991 |
3 |
14.99 |
4100********2943 |
06870C |
11/05/2019 |
| MEDINA, BELLA |
V9-WEB8468690 |
3 |
5.00 |
4342********0896 |
063026 |
11/05/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
030711 |
11/05/2019 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********5517 |
00520J |
11/05/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
JCNBFE |
11/05/2019 |
| PUENTES, CHICO |
V9-1072006 |
3 |
49.49 |
5115********4066 |
JCNBFG |
11/05/2019 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
10.00 |
4342********2864 |
050712 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
124.45 |
| 5 |
Visa |
40.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.43 |