Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, CESAR |
V0-1071832 |
3 |
55.00 |
4347********5087 |
030211 |
05/15/2020 |
| CASTANEDA, MATIANA |
V0-1071836 |
3 |
55.00 |
4347********5087 |
020211 |
05/15/2020 |
| CASTANEDA, SANTIAGO |
V0-1071837 |
3 |
55.00 |
4347********5087 |
020211 |
05/15/2020 |
| CHEVEYO, SAMSON |
V0-1128795 |
2 |
105.00 |
4465********0736 |
015313 |
05/15/2020 |
| FLORES, ANDREW |
V0-1072237 |
2 |
1.00 |
4834********9232 |
001183 |
05/15/2020 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
030211 |
05/15/2020 |
| HANLON, PETER |
V0-1156568 |
2 |
105.00 |
4342********0537 |
006260 |
05/15/2020 |
| HARDWICK, EVE |
V0-JR8L201432 |
2 |
40.00 |
4045********8678 |
101466 |
05/15/2020 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4833********5270 |
050211 |
05/15/2020 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
1.00 |
4833********0572 |
060211 |
05/15/2020 |
| MARTINEZ, CELESTE |
V0-1089399 |
3 |
1.00 |
5205********3976 |
230356 |
05/15/2020 |
| MORENO, ELARIO |
V0-1153428 |
3 |
1.00 |
4815********7500 |
190127 |
05/15/2020 |
| MORENO, SAMUEL |
V0-1153402 |
3 |
1.00 |
4815********7500 |
190127 |
05/15/2020 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
06560D |
05/15/2020 |
| OGRADY, KAELIN |
V0-1087280 |
2 |
80.00 |
4347********5660 |
080211 |
05/15/2020 |
| OGRADY, KIAN |
V0-1087199 |
2 |
100.00 |
4347********5660 |
090211 |
05/15/2020 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********6217 |
140620 |
05/15/2020 |
| SANCHEZ, ARTURO |
V0-1156634 |
2 |
105.00 |
5205********6840 |
231293 |
05/15/2020 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
073756 |
05/15/2020 |
| SMILEY, BENNY |
V0-LEP1193518 |
3 |
48.00 |
4100********3446 |
60650D |
05/15/2020 |
| SMILEY, JARED |
V0-AUXE204426 |
3 |
48.00 |
4100********3446 |
60914D |
05/15/2020 |
| SMILEY, SEAN |
V0-WVVF193521 |
3 |
48.00 |
4100********3446 |
60942D |
05/15/2020 |
| SMILEY, YENI |
V0-1155089 |
3 |
1.00 |
4100********3446 |
61609D |
05/15/2020 |
| VALAZQUEZ, AALIYAH |
V0-1124782 |
3 |
65.00 |
4815********2713 |
190924 |
05/15/2020 |
| VALAZQUEZ, JEREMIAH |
V0-1124777 |
3 |
85.00 |
4815********2713 |
190122 |
05/15/2020 |
| VANDENBERG, DARIN |
V0-1124838 |
2 |
105.00 |
4447********4125 |
080221 |
05/15/2020 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
40.00 |
4147********7962 |
06670D |
05/15/2020 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
03155C |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.00 |
| 25 |
Visa |
1340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.00 |