Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUTCHINGS, BRANDON |
V0-1124737 |
3 |
70.00 |
5463********4256 |
08790P |
03/05/2021 |
| HUTINGS, HUNTER |
V0-1124738 |
3 |
65.00 |
5463********4256 |
08748P |
03/05/2021 |
| KNOX, SEAN |
V0-6J9A191438 |
3 |
105.00 |
4190********6487 |
003757 |
03/05/2021 |
| LANGE, RIVER |
V0-1151551 |
3 |
55.00 |
4400********6741 |
02106D |
03/05/2021 |
| MACHICHE, RUBEN |
V0-1071874 |
3 |
1.00 |
4833********0572 |
091910 |
03/05/2021 |
| MARTINEZ, CELESTE |
V0-1089399 |
3 |
1.00 |
5205********3976 |
762048 |
03/05/2021 |
| MORALES, BELLA |
V0-1154184 |
3 |
65.00 |
4060********8939 |
00007C |
03/05/2021 |
| MORALES, JOSEPH |
V0-1156819 |
3 |
85.00 |
4060********8939 |
00083C |
03/05/2021 |
| MORALES, MADDOX |
V0-1154164 |
3 |
65.00 |
4060********8939 |
00127C |
03/05/2021 |
| NAVO, MAXIMILIAN |
V0-1071817 |
3 |
60.00 |
4147********5779 |
00030D |
03/05/2021 |
| PASCUA, MATTHEW |
V0-1110744 |
3 |
85.00 |
4610********4354 |
002852 |
03/05/2021 |
| RAMIREZ, ALVARO |
V0-DYVF135808 |
3 |
85.00 |
4000********3897 |
738535 |
03/05/2021 |
| SMILEY, BENNY |
V0-1156732 |
3 |
48.00 |
4100********3446 |
98162D |
03/05/2021 |
| SMILEY, JARED |
V0-1156727 |
3 |
48.00 |
4100********3446 |
98523D |
03/05/2021 |
| SMILEY, SEAN |
V0-1156737 |
3 |
48.00 |
4100********3446 |
99927D |
03/05/2021 |
| VALAZQUEZ, AALIYAH |
V0-1124782 |
3 |
65.00 |
4815********2713 |
192004 |
03/05/2021 |
| VALAZQUEZ, JEREMIAH |
V0-1124777 |
3 |
85.00 |
4815********2713 |
152206 |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
136.00 |
| 14 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.00 |