Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUTCHINGS, BRANDON |
V0-1124737 |
3 |
70.00 |
5463********4256 |
00778P |
12/07/2020 |
| HUTINGS, HUNTER |
V0-1124738 |
3 |
65.00 |
5463********4256 |
00802P |
12/07/2020 |
| KNOX, SEAN |
V0-6J9A191438 |
3 |
105.00 |
4190********0636 |
021400 |
12/07/2020 |
| LANGE, DEREK |
V0-1151361 |
3 |
55.00 |
4400********6741 |
09615D |
12/07/2020 |
| LANGE, RIVER |
V0-1151551 |
3 |
55.00 |
4400********6741 |
05409D |
12/07/2020 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
1.00 |
4833********0572 |
072009 |
12/07/2020 |
| MARTINEZ, CELESTE |
V0-1089399 |
3 |
1.00 |
5205********3976 |
101874 |
12/07/2020 |
| MORALES, BELLA |
V0-1154184 |
3 |
65.00 |
4060********8939 |
00853C |
12/07/2020 |
| MORALES, JOSEPH |
V0-1156819 |
3 |
85.00 |
4060********8939 |
00861C |
12/07/2020 |
| MORALES, MADDOX |
V0-1154164 |
3 |
65.00 |
4060********8939 |
00923C |
12/07/2020 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
00921D |
12/07/2020 |
| PASCUA, MATTHEW |
V0-1110744 |
3 |
85.00 |
4610********4354 |
004836 |
12/07/2020 |
| RAMIREZ, ALVARO |
V0-DYVF135808 |
3 |
85.00 |
4000********3897 |
737726 |
12/07/2020 |
| SMILEY, BENNY |
V0-1156732 |
3 |
48.00 |
4100********3446 |
53354D |
12/07/2020 |
| SMILEY, JARED |
V0-1156727 |
3 |
48.00 |
4100********3446 |
53840D |
12/07/2020 |
| SMILEY, SEAN |
V0-1156737 |
3 |
48.00 |
4100********3446 |
53868D |
12/07/2020 |
| SOLIS, NATHAN |
V0-1151500 |
3 |
85.00 |
5409********5925 |
012569 |
12/07/2020 |
| VALAZQUEZ, AALIYAH |
V0-1124782 |
3 |
65.00 |
4815********2713 |
192409 |
12/07/2020 |
| VALAZQUEZ, JEREMIAH |
V0-1124777 |
3 |
85.00 |
4815********2713 |
152302 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.00 |
| 15 |
Visa |
955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.00 |