Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
191037 |
06/15/2018 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
120.00 |
4511********5230 |
288681 |
06/15/2018 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
105.00 |
4833********1743 |
011311 |
06/15/2018 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
008370 |
06/15/2018 |
| JUAREZ, JUDE |
9H-1080968 |
2 |
105.00 |
4899********9850 |
013356 |
06/15/2018 |
| PARTNOFF, ALEX |
9H-1040000 |
2 |
1.00 |
5205********7598 |
136506 |
06/15/2018 |
| SMITH, ADAM |
9H-1064340 |
2 |
125.00 |
4342********7844 |
036833 |
06/15/2018 |
| VARGAS, ANTHONY |
9H-1080958 |
2 |
105.00 |
4815********6258 |
161138 |
06/15/2018 |
| VEGA, JEREMY |
9H-F9FL204752 |
2 |
120.00 |
4330********3738 |
107997 |
06/15/2018 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015390 |
06/15/2018 |
| XIONG, NALAYA |
9H-662529 |
2 |
70.00 |
4899********2234 |
013360 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 9 |
Visa |
885.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.00 |