Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1128795 |
2 |
105.00 |
4465********0736 |
015054 |
06/15/2020 |
| FLORES, ANDREW |
V0-1072237 |
2 |
104.00 |
4834********9232 |
001154 |
06/15/2020 |
| GLOVER, JAVON |
V0-1086236 |
2 |
60.00 |
4833********0665 |
012313 |
06/15/2020 |
| HANLON, PETER |
V0-1156568 |
2 |
105.00 |
4342********0537 |
068328 |
06/15/2020 |
| HARDWICK, EVE |
V0-JR8L201432 |
2 |
40.00 |
4045********8678 |
125006 |
06/15/2020 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4833********5270 |
032313 |
06/15/2020 |
| OGRADY, KAELIN |
V0-1087280 |
2 |
80.00 |
4347********5660 |
042313 |
06/15/2020 |
| OGRADY, KIAN |
V0-1087199 |
2 |
100.00 |
4347********5660 |
042313 |
06/15/2020 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********6217 |
182234 |
06/15/2020 |
| SANCHEZ, ARTURO |
V0-1156634 |
2 |
105.00 |
5205********6840 |
295014 |
06/15/2020 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
086006 |
06/15/2020 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
40.00 |
4147********7962 |
09509D |
06/15/2020 |
| WEBER, SYDNEE |
V0-R7H4191111 |
2 |
1.00 |
4147********4875 |
09765C |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
144.00 |
| 11 |
Visa |
815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.00 |