Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
164085 |
04/16/2018 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
120.00 |
4511********5230 |
273524 |
04/16/2018 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
088181 |
04/16/2018 |
| JUAREZ, JUDE |
9H-CMPS221816 |
2 |
20.00 |
4899********9850 |
024869 |
04/16/2018 |
| PARTNOFF, ALEX |
9H-1040000 |
2 |
1.00 |
5205********7598 |
169514 |
04/16/2018 |
| SIDHU, SAIYA |
9H-837748 |
2 |
80.00 |
4815********2705 |
174288 |
04/16/2018 |
| SMITH, ADAM |
9H-1064340 |
2 |
125.00 |
4342********7844 |
040619 |
04/16/2018 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
016209 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 6 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.00 |