Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
030635 |
09/17/2018 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
153587 |
09/17/2018 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
120.00 |
4511********5230 |
236238 |
09/17/2018 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
105.00 |
4347********6771 |
083811 |
09/17/2018 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
030632 |
09/17/2018 |
| JUAREZ, JUDE |
9H-1080968 |
2 |
105.00 |
4899********9850 |
009834 |
09/17/2018 |
| KIDWELL, JEREMY |
9H-KHMU215638 |
2 |
7.00 |
4373********3670 |
769396 |
09/17/2018 |
| MACIAS, CARLOS |
9H-837722 |
2 |
61.00 |
4511********2638 |
236239 |
09/17/2018 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
89.00 |
4606********6070 |
443464 |
09/17/2018 |
| PARTNOFF, ALEX |
9H-1040000 |
2 |
1.00 |
5205********7598 |
162992 |
09/17/2018 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
29.50 |
4511********9115 |
236240 |
09/17/2018 |
| SMITH, ADAM |
9H-1064340 |
2 |
125.00 |
4342********7844 |
038306 |
09/17/2018 |
| VARGAS, ANTHONY |
9H-1080958 |
2 |
105.00 |
4815********6258 |
153589 |
09/17/2018 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
017534 |
09/17/2018 |
| XIONG, NALAYA |
9H-662529 |
2 |
70.00 |
4899********2234 |
015146 |
09/17/2018 |
| ZAREMBA, MIKEL |
9H-TZGV215359 |
2 |
130.00 |
4511********5492 |
236241 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.00 |
| 13 |
Visa |
1081.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.50 |