Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4400********6264 |
04186D |
08/15/2018 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01552P |
08/15/2018 |
| CHACON, NICOLE |
9C-E5N2220407 |
2 |
105.00 |
3795*******1005 |
181705 |
08/15/2018 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********1133 |
09710C |
08/15/2018 |
| COOK, JONAS |
9C-1098108 |
2 |
50.00 |
4494********4860 |
577524 |
08/15/2018 |
| COOK, OWEN |
9C-1098044 |
2 |
60.00 |
4494********4860 |
578521 |
08/15/2018 |
| DENNISON, NICHOLAS |
9C-1085245 |
2 |
105.00 |
4767********9672 |
015136 |
08/15/2018 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
648458 |
08/15/2018 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
032332 |
08/15/2018 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
65.00 |
4266********9325 |
09721B |
08/15/2018 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
097290 |
08/15/2018 |
| RAJPUT, ARNAV |
9C-1052243 |
2 |
100.00 |
4815********7896 |
102432 |
08/15/2018 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
85.00 |
4342********8978 |
025513 |
08/15/2018 |
| VERRUE, NOLAN |
9C-85ZY154338 |
2 |
1.00 |
4815********5254 |
142830 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 1 |
MasterCard |
80.00 |
| 11 |
Visa |
796.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |