Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMP, TERIBIA |
V9-QN21201934 |
3 |
25.00 |
4342********6066 |
006173 |
03/05/2020 |
| CONTRERAS, DIMAS |
V9-1124817 |
3 |
15.00 |
5332********1788 |
B08NX1 |
03/05/2020 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********5517 |
00527J |
03/05/2020 |
| COX, ROGER |
V9-1097707 |
3 |
12.99 |
5472********5517 |
00592J |
03/05/2020 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********5517 |
00590J |
03/05/2020 |
| DUARTE, SERINA |
V9-ADXL105904 |
3 |
25.00 |
5205********4000 |
602679 |
03/05/2020 |
| FELIX, ADRIAN |
V9-1155087 |
3 |
19.99 |
4427********2870 |
083110 |
03/05/2020 |
| GWEBU, BLESSED |
V9-5LBB165600 |
3 |
19.99 |
4494********9286 |
208044 |
03/05/2020 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
073119 |
03/05/2020 |
| KRUMDICK, VICTOR |
V9-WEB1802288 |
3 |
9.99 |
4494********8457 |
207094 |
03/05/2020 |
| MEDINA, BELLA |
V9-WEB8468690 |
3 |
16.99 |
4342********0896 |
037022 |
03/05/2020 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********5517 |
00501J |
03/05/2020 |
| PEDERSEN, RYAN |
V9-1087205 |
3 |
25.00 |
5178********0925 |
074535 |
03/05/2020 |
| PUENTES, CHICO |
V9-1072006 |
3 |
10.49 |
5115********3908 |
JXK1K7 |
03/05/2020 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
10.00 |
4342********2864 |
007059 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
133.45 |
| 7 |
Visa |
126.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.40 |