Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAVEN, DOUGLAS |
V0-BGQC115925 |
2 |
85.00 |
4045********0797 |
111303 |
02/15/2021 |
| CRAVEN, EMME |
V0-P3BF120903 |
2 |
85.00 |
4045********0797 |
111312 |
02/15/2021 |
| HANLON, PETER |
V0-1156568 |
2 |
105.00 |
4342********0537 |
078648 |
02/15/2021 |
| HARDWICK, EVE |
V0-1151524 |
2 |
40.00 |
4045********8678 |
111355 |
02/15/2021 |
| JONES, KALI |
V0-1071755 |
2 |
80.00 |
4833********5270 |
065011 |
02/15/2021 |
| PADILLA, KRYSTAL |
V0-1124833 |
2 |
100.00 |
4815********1769 |
185205 |
02/15/2021 |
| SALDANA, LEE |
V0-J0C5172829 |
2 |
125.00 |
4400********4219 |
04815D |
02/15/2021 |
| VANDENBERG, DARIN |
V0-1124838 |
2 |
105.00 |
4447********6267 |
085028 |
02/15/2021 |
| VILLAVICENCIO, ANNA |
V0-1120744 |
2 |
40.00 |
4147********7962 |
00900D |
02/15/2021 |
| VILLAVICENCIO, MAVRICK |
V0-1120764 |
2 |
40.00 |
4147********7962 |
00876D |
02/15/2021 |
| VISTICA, GALEN |
V0-1134555 |
2 |
100.00 |
4147********9022 |
00877C |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |