Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4400********6264 |
09429D |
11/15/2018 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01504P |
11/15/2018 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********1133 |
04622C |
11/15/2018 |
| COOK, JONAS |
9C-1098108 |
2 |
50.00 |
4494********4860 |
786146 |
11/15/2018 |
| COOK, OWEN |
9C-1098044 |
2 |
60.00 |
4494********4860 |
721687 |
11/15/2018 |
| DENNISON, NICHOLAS |
9C-1085245 |
2 |
105.00 |
4767********9672 |
015808 |
11/15/2018 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
726171 |
11/15/2018 |
| GRIGORIEFF, KAELYN |
9C-837737 |
2 |
63.00 |
4494********0996 |
721999 |
11/15/2018 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
094829 |
11/15/2018 |
| LOPEZ, DAVID |
9C-1112056 |
2 |
80.00 |
4833********0241 |
004810 |
11/15/2018 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
65.00 |
4266********9325 |
04630C |
11/15/2018 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
046348 |
11/15/2018 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
85.00 |
4342********8978 |
050050 |
11/15/2018 |
| SMYTH, JARED |
9C-GPRL201118 |
2 |
80.00 |
4833********0241 |
014810 |
11/15/2018 |
| TAPIA, ALLYSON |
9C-1052261 |
2 |
1.00 |
4494********8585 |
781250 |
11/15/2018 |
| VERRUE, NOLAN |
9C-85ZY154338 |
2 |
1.00 |
4815********5254 |
144786 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 14 |
Visa |
920.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |