Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAUBEL, LORELEIGH |
9H-1040918 |
1 |
125.00 |
4207********6647 |
001260 |
10/01/2018 |
| GROTE, NICHOLAS |
9H-8NAP152618 |
1 |
1.00 |
4298********2518 |
414027 |
10/01/2018 |
| LEWIS, NICOLAS |
9H-1068725 |
1 |
1.00 |
4347********5781 |
025311 |
10/01/2018 |
| MEYER, KENDALL |
9H-858587 |
1 |
2.00 |
4342********4595 |
085806 |
10/01/2018 |
| MOLINA, MARC |
9H-1078862 |
1 |
105.00 |
4494********0607 |
338801 |
10/01/2018 |
| NGUYEN, RYAN |
9H-SAC1376 |
1 |
1.00 |
4815********4349 |
135034 |
10/01/2018 |
| NOBLES, ROBERT |
9H-1086933 |
1 |
125.00 |
4494********2619 |
340806 |
10/01/2018 |
| OLMOS, JOHNNY |
9H-798823 |
1 |
1.00 |
4833********7012 |
025311 |
10/01/2018 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
50.00 |
5243********5134 |
00127P |
10/01/2018 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
105.00 |
4300********7783 |
001201 |
10/01/2018 |
| RODRIGUEZ, VERONICA |
9H-SAC3751 |
1 |
1.00 |
5403********1526 |
866546 |
10/01/2018 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
55.00 |
4511********0039 |
457347 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.00 |
| 10 |
Visa |
521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.00 |