Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ARIEL |
9C-1052371 |
2 |
60.00 |
4833********7303 |
030411 |
12/15/2017 |
| BASRAON, JASWANT |
9C-1051277 |
2 |
105.00 |
4400********6264 |
07595D |
12/15/2017 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********1133 |
02395C |
12/15/2017 |
| GONZALES, AUSTIN |
9C-1051181 |
2 |
95.00 |
5156********6529 |
023957 |
12/15/2017 |
| HUGH, BENJAMIN |
9C-1052305 |
2 |
65.00 |
4833********3365 |
030411 |
12/15/2017 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
000420 |
12/15/2017 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
65.00 |
4266********9325 |
02396B |
12/15/2017 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
023978 |
12/15/2017 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
85.00 |
4342********5157 |
095883 |
12/15/2017 |
| SALINAS, BALDEMAR |
9C-1052229 |
2 |
1.00 |
4494********8585 |
406606 |
12/15/2017 |
| SALINAS, MAKAYLA |
9C-1052247 |
2 |
65.00 |
4494********8585 |
413012 |
12/15/2017 |
| TAPIA, ALLYSON |
9C-1052261 |
2 |
65.00 |
4494********8585 |
413017 |
12/15/2017 |
| VERRUE, NOLAN |
9C-85ZY154338 |
2 |
1.00 |
4815********5254 |
130041 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
175.00 |
| 11 |
Visa |
632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.00 |