Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5087 |
083110 |
03/05/2020 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5087 |
083110 |
03/05/2020 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5087 |
083110 |
03/05/2020 |
| HUTCHINGS, BRANDON |
V0-1124737 |
3 |
70.00 |
5463********4256 |
03287P |
03/05/2020 |
| HUTINGS, HUNTER |
V0-1124738 |
3 |
65.00 |
5463********4256 |
03287P |
03/05/2020 |
| LEE, RYAN |
V0-1071824 |
3 |
60.00 |
4833********1711 |
003110 |
03/05/2020 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
1.00 |
4833********0572 |
003110 |
03/05/2020 |
| MARTINEZ, CELESTE |
V0-1089399 |
3 |
1.00 |
5205********3976 |
607407 |
03/05/2020 |
| MORENO, ELARIO |
V0-1153428 |
3 |
60.00 |
4815********7500 |
183017 |
03/05/2020 |
| MORENO, SAMUEL |
V0-1153402 |
3 |
60.00 |
4815********7500 |
183017 |
03/05/2020 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
03354D |
03/05/2020 |
| RIVERA, CHRISTIAN |
V0-1097787 |
3 |
80.00 |
4342********3788 |
018339 |
03/05/2020 |
| RIVERA, NATHANIEL |
V0-1097894 |
3 |
80.00 |
4342********3788 |
080070 |
03/05/2020 |
| SMILEY, BENNY |
V0-LEP1193518 |
3 |
48.00 |
4100********3446 |
69224D |
03/05/2020 |
| SMILEY, JARED |
V0-AUXE204426 |
3 |
48.00 |
4100********3446 |
69460D |
03/05/2020 |
| SMILEY, SEAN |
V0-WVVF193521 |
3 |
48.00 |
4100********3446 |
69613D |
03/05/2020 |
| SMILEY, YENI |
V0-1155089 |
3 |
1.00 |
4100********3446 |
69780D |
03/05/2020 |
| VALAZQUEZ, AALIYAH |
V0-1124782 |
3 |
65.00 |
4815********2713 |
153813 |
03/05/2020 |
| VALAZQUEZ, JEREMIAH |
V0-1124777 |
3 |
85.00 |
4815********2713 |
143417 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
136.00 |
| 16 |
Visa |
861.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.00 |