Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, JASWANT |
9C-1051277 |
2 |
105.00 |
4400********6264 |
08840D |
04/16/2018 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01682P |
04/16/2018 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********1133 |
05235C |
04/16/2018 |
| COOK, JONAS |
9C-1098108 |
2 |
50.00 |
4494********4860 |
807547 |
04/16/2018 |
| COOK, OWEN |
9C-1098044 |
2 |
60.00 |
4494********4860 |
808551 |
04/16/2018 |
| DENNISON, NICHOLAS |
9C-1085245 |
2 |
105.00 |
4767********9672 |
016151 |
04/16/2018 |
| GONZALES, AUSTIN |
9C-1051181 |
2 |
95.00 |
5156********6529 |
052472 |
04/16/2018 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
004849 |
04/16/2018 |
| KARCIE, JAKOB |
9C-1062328 |
2 |
85.00 |
4494********5785 |
811057 |
04/16/2018 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
65.00 |
4266********9325 |
05241B |
04/16/2018 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
052472 |
04/16/2018 |
| RAJPUT, ARNAV |
9C-1052243 |
2 |
100.00 |
4815********7896 |
154989 |
04/16/2018 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
85.00 |
4342********5157 |
044795 |
04/16/2018 |
| SALINAS, BALDEMAR |
9C-1052229 |
2 |
1.00 |
4494********8585 |
802675 |
04/16/2018 |
| VERRUE, NOLAN |
9C-85ZY154338 |
2 |
1.00 |
4815********5254 |
104080 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
175.00 |
| 12 |
Visa |
777.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.00 |