Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SKLYER |
V0-1153393 |
4 |
65.00 |
4045********6084 |
083954 |
04/28/2020 |
| CASTANEDA, ALLAN |
V0-1124694 |
4 |
60.00 |
4342********2756 |
082408 |
04/28/2020 |
| CHEVEYO, SAMSON |
V0-1128795 |
2 |
105.00 |
4465********0736 |
028852 |
04/28/2020 |
| ESTRADA, ISABELLA |
V0-1156533 |
2 |
165.00 |
4045********9650 |
083964 |
04/28/2020 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
083709 |
04/28/2020 |
| GONZALEZ, MICHAEL |
V0-AWCJ221255 |
4 |
105.00 |
4342********3421 |
049312 |
04/28/2020 |
| HANLON, PETER |
V0-1156568 |
2 |
105.00 |
4342********0537 |
086121 |
04/28/2020 |
| HARDWICK, EVE |
V0-JR8L201432 |
2 |
40.00 |
4045********8678 |
083982 |
04/28/2020 |
| HERNANDEZ, SERENA |
V0-1156598 |
5 |
105.00 |
4767********9157 |
028412 |
04/28/2020 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4833********5270 |
093709 |
04/28/2020 |
| LEEDY, ROMAN |
V0-YT8T195031 |
4 |
60.00 |
4815********8084 |
163771 |
04/28/2020 |
| LEEDY, THOMAS |
V0-T1A7195049 |
4 |
60.00 |
4815********8084 |
163771 |
04/28/2020 |
| MCCUEN, KYNLEE |
V0-1156550 |
2 |
55.00 |
3767*******2031 |
168942 |
04/28/2020 |
| MCGEE, JAXON |
V0-1155095 |
5 |
85.00 |
5262********5551 |
85518Z |
04/28/2020 |
| MONTEIRO, MATTHEW |
V0-1131207 |
5 |
80.00 |
4465********1717 |
028705 |
04/28/2020 |
| OGRADY, KAELIN |
V0-1087280 |
2 |
80.00 |
4347********5660 |
013709 |
04/28/2020 |
| OGRADY, KIAN |
V0-1087199 |
2 |
100.00 |
4347********5660 |
023709 |
04/28/2020 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********6217 |
173573 |
04/28/2020 |
| PEDRAZA, ISABELLA |
V0-1128791 |
4 |
60.00 |
5581********5095 |
075875 |
04/28/2020 |
| PEDRAZA, KAITLYNN |
V0-1128832 |
4 |
60.00 |
5581********5095 |
075904 |
04/28/2020 |
| REMY, DALTON |
V0-1128779 |
4 |
105.00 |
4815********0545 |
153773 |
04/28/2020 |
| SANCHEZ, ARTURO |
V0-1156634 |
2 |
105.00 |
5205********6840 |
815652 |
04/28/2020 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
076044 |
04/28/2020 |
| VANDENBERG, DARIN |
V0-1124838 |
2 |
105.00 |
4447********4125 |
063714 |
04/28/2020 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
85.00 |
4147********7962 |
01453D |
04/28/2020 |
| WILBUR, AXEL |
V0-1155093 |
4 |
85.00 |
4465********9309 |
028527 |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
349.00 |
| 20 |
Visa |
1750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.00 |