Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, DYLAN |
2M-S9FW200235 |
8 |
100.00 |
4815********6178 |
143865 |
04/28/2020 |
| BASORE, VIVIAN |
2M-TMH6205500 |
8 |
125.00 |
4388********3893 |
09584A |
04/28/2020 |
| CARRILLO, SEBASTIAN |
2M-RYX2200024 |
8 |
120.00 |
4494********5243 |
637680 |
04/28/2020 |
| DOEL, JASHNEET |
2M-XQ70205953 |
8 |
125.00 |
6011********6769 |
02838R |
04/28/2020 |
| FOX, RYAN |
2M-GFCS194652 |
8 |
100.00 |
4347********2015 |
053609 |
04/28/2020 |
| GARCIA, VINCENT |
2M-QE4P205821 |
8 |
120.00 |
4259********2814 |
022512 |
04/28/2020 |
| GILL, SIMREET |
2M-BDK6214212 |
8 |
175.00 |
4400********4126 |
09657A |
04/28/2020 |
| KNAPPER, JAELA |
2M-VTZ9195341 |
8 |
100.00 |
4154********1068 |
674282 |
04/28/2020 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
8 |
125.00 |
4154********1076 |
674283 |
04/28/2020 |
| KNAPPER, OMAR |
2M-21LD201415 |
8 |
125.00 |
4154********1130 |
674284 |
04/28/2020 |
| MIRAMONTES, DANIELLA |
2M-6SJS204525 |
8 |
125.00 |
4100********3767 |
62812D |
04/28/2020 |
| MIRAMONTES, RAUL |
2M-G98P195240 |
8 |
100.00 |
4100********3767 |
62909D |
04/28/2020 |
| OWEN, JAXSON |
2M-ZX7D204310 |
8 |
145.00 |
4400********2936 |
07077D |
04/28/2020 |
| QUALLS, BRYSON |
2M-F5K0210540 |
8 |
125.00 |
4400********7439 |
06779D |
04/28/2020 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
8 |
100.00 |
4342********6069 |
058443 |
04/28/2020 |
| RAMOS, MIA |
2M-G5DU194822 |
8 |
100.00 |
4342********7854 |
093266 |
04/28/2020 |
| RHODES, AIDEN |
2M-EEVR210032 |
8 |
125.00 |
4342********8004 |
038343 |
04/28/2020 |
| ROBINSON, LIAM |
2M-ZYSF145511 |
8 |
100.00 |
5148********0092 |
063701 |
04/28/2020 |
| SINGH, JASRAJ |
2M-EH4F211453 |
8 |
125.00 |
4266********7938 |
01014C |
04/28/2020 |
| TRIGLIA, MATT |
2M-FWYQ210439 |
8 |
125.00 |
4366********6630 |
002011 |
04/28/2020 |
| VONASEK, ELYSE |
2M-KS8Y203601 |
8 |
145.00 |
4465********7069 |
028562 |
04/28/2020 |
| WILLIAMS, GREG |
2M-HGRF211034 |
8 |
90.00 |
5538********1656 |
985665 |
04/28/2020 |
| WILLIAMS, JUSTIN |
2M-GB3L204500 |
8 |
130.00 |
5538********1656 |
985664 |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
320.00 |
| 19 |
Visa |
2305.00 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.00 |