Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
078918 |
07/16/2018 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
124032 |
07/16/2018 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
120.00 |
4511********5230 |
880470 |
07/16/2018 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
011532 |
07/16/2018 |
| JUAREZ, JUDE |
9H-1080968 |
2 |
105.00 |
4899********9850 |
008758 |
07/16/2018 |
| PARTNOFF, ALEX |
9H-1040000 |
2 |
1.00 |
5205********7598 |
128467 |
07/16/2018 |
| SMITH, ADAM |
9H-1064340 |
2 |
125.00 |
4342********7844 |
080914 |
07/16/2018 |
| VARGAS, ANTHONY |
9H-1080958 |
2 |
105.00 |
4815********6258 |
134939 |
07/16/2018 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
016592 |
07/16/2018 |
| XIONG, NALAYA |
9H-662529 |
2 |
70.00 |
4899********2234 |
025423 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.00 |
| 7 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |