Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVEYO, SAMSON |
V0-1128795 |
2 |
105.00 |
4465********0736 |
015186 |
10/15/2020 |
| FLORES, ANDREW |
V0-1072237 |
2 |
104.00 |
4834********9232 |
001147 |
10/15/2020 |
| GLOVER, JAVON |
V0-1086236 |
2 |
51.00 |
4833********0665 |
051611 |
10/15/2020 |
| HANLON, PETER |
V0-1156568 |
2 |
105.00 |
4342********0537 |
042330 |
10/15/2020 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4833********5270 |
051611 |
10/15/2020 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********1769 |
161465 |
10/15/2020 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********6636 |
028314 |
10/15/2020 |
| VANDENBERG, DARIN |
V0-1124838 |
2 |
105.00 |
4447********6267 |
081627 |
10/15/2020 |
| VILLAVICENCIO, ANNA |
V0-1120744 |
2 |
40.00 |
4147********7962 |
08855D |
10/15/2020 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
40.00 |
4147********7962 |
08831D |
10/15/2020 |
| VISTICA, GALEN |
V0-1134555 |
2 |
160.00 |
4147********9022 |
08851C |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.00 |