Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1124817 |
3 |
15.00 |
5332********1788 |
LZVSGV |
01/06/2020 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********5517 |
00683J |
01/06/2020 |
| COX, ROGER |
V9-1097707 |
3 |
12.99 |
5472********5517 |
00646J |
01/06/2020 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********5517 |
00672J |
01/06/2020 |
| DUARTE, SERINA |
V9-ADXL105904 |
3 |
25.00 |
5205********4000 |
151928 |
01/06/2020 |
| FELIX, ADRIAN |
V9-V1SU235825 |
3 |
19.99 |
4427********2870 |
091911 |
01/06/2020 |
| GOODWIN, CHRISTOPHER |
V9-1125991 |
3 |
1.00 |
4100********2943 |
87141C |
01/06/2020 |
| KRUMDICK, VICTOR |
V9-WEB1802288 |
3 |
9.99 |
4494********8457 |
654856 |
01/06/2020 |
| MEDINA, BELLA |
V9-WEB8468690 |
3 |
16.99 |
4342********0896 |
022119 |
01/06/2020 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********5517 |
00691J |
01/06/2020 |
| PEDERSEN, RYAN |
V9-1087205 |
3 |
25.00 |
5178********0925 |
066003 |
01/06/2020 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
10.00 |
4342********2864 |
070243 |
01/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
122.96 |
| 5 |
Visa |
57.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.93 |