Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASATRYAN, ARTO |
9H-1086884 |
3 |
110.00 |
4298********2912 |
634796 |
09/05/2018 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********3120 |
194395 |
09/05/2018 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
25.00 |
4815********2196 |
134966 |
09/05/2018 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
08234I |
09/05/2018 |
| GALLAHER, MICKEY |
9H-798611 |
3 |
105.00 |
4767********6357 |
005702 |
09/05/2018 |
| GULLEY, REID |
9H-L2TB190810 |
3 |
105.00 |
4100********2667 |
30773D |
09/05/2018 |
| MART, CHARLES |
9H-1103554 |
3 |
105.00 |
4736********7551 |
084610 |
09/05/2018 |
| MART, COLIN |
9H-1103552 |
3 |
105.00 |
4736********7551 |
084610 |
09/05/2018 |
| MCATEE, TIM |
9H-SAC3269 |
3 |
60.00 |
4511********1995 |
194398 |
09/05/2018 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
101.00 |
4465********6936 |
005749 |
09/05/2018 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
70.00 |
5491********9155 |
025326 |
09/05/2018 |
| koomjian, robert |
9H-1086835 |
3 |
125.00 |
4735********2911 |
005756 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 11 |
Visa |
1041.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.00 |