Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, AARON |
9F-858554 |
2 |
1.00 |
5175********2436 |
143085 |
12/17/2018 |
| GARCIA, JESSICA |
9F-WCZM110535 |
2 |
30.00 |
4815********9168 |
113180 |
12/17/2018 |
| HAMAMOTO, AUSTIN |
9F-1115880 |
2 |
60.00 |
4298********9529 |
727313 |
12/17/2018 |
| HAMAMOTO, AUTUM |
9F-1115887 |
2 |
60.00 |
4298********9529 |
727312 |
12/17/2018 |
| HENRY, JOHN |
9F-1111847 |
2 |
90.00 |
4147********6821 |
09834D |
12/17/2018 |
| LEGGETT, PRESLEY |
9F-1115847 |
2 |
65.00 |
5152********8085 |
003445 |
12/17/2018 |
| MARTINEZ, CARLO |
9F-1112031 |
2 |
90.00 |
4400********0125 |
09834D |
12/17/2018 |
| PARDUE, BENJAMIN |
9F-1111990 |
2 |
80.00 |
4317********6828 |
001003 |
12/17/2018 |
| RAMOS, ELIJAH |
9F-1111878 |
2 |
130.00 |
3743*******4913 |
134017 |
12/17/2018 |
| SCHROEDER, ANMARIE |
9F-1115727 |
2 |
40.00 |
4400********1969 |
03134D |
12/17/2018 |
| SHATTUCK, STEPHANIE |
9F-1115730 |
2 |
40.00 |
4266********4911 |
04820B |
12/17/2018 |
| SINGH, DAS |
9F-1115828 |
2 |
85.00 |
4100********1920 |
21078D |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 2 |
MasterCard |
66.00 |
| 9 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.00 |