12/17/2018
09:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, THOMAS 9H-799007 2 80.00 5178********5329 085972 12/17/2018
BANGTSON, MATTHEW 9H-662492 2 105.00 4388********4100 04825C 12/17/2018
BEDROSIAN, GRANT 9H-SAC3451 2 50.00 4815********7852 133188 12/17/2018
CARDONA, ANDREW 9H-1064895 2 120.00 4511********4302 231471 12/17/2018
DELAROSA, DAVID 9H-659396 2 12.99 5403********6387 186315 12/17/2018
DOMM, ROBERT 9H-1113176 2 105.00 4494********5859 511971 12/17/2018
ESTRADA, JUSTIN 9H-798646 2 105.00 4347********6771 073810 12/17/2018
GREEN, CHRISTOPHER 9H-621519 2 1.00 5178********7268 036046 12/17/2018
JUAREZ, JUDE 9H-1080968 2 105.00 4899********9850 073827 12/17/2018
LOPEZ, SIERRA 9H-CM0R204711 2 1.00 4511********0974 231473 12/17/2018
MACIAS, CARLOS 9H-837722 2 61.00 4511********2638 231472 12/17/2018
MEDRANO, XAVIER 9H-1041059 2 1.00 4606********6070 727314 12/17/2018
MENDEZ LAZARO, CARLOS 9H-1113171 2 1.00 4342********4364 088614 12/17/2018
PARTNOFF, ALEX 9H-1040000 2 1.00 5205********7598 138310 12/17/2018
RODRIGUEZ IV, FELIPE 9H-1086859 2 59.00 4511********9115 231474 12/17/2018
SMITH, ADAM 9H-1115636 2 125.00 4342********7844 049220 12/17/2018
VARGAS, ANTHONY 9H-1080958 2 105.00 4815********6258 133289 12/17/2018
WOOD, MAC 9H-887742 2 85.00 4767********3476 017577 12/17/2018
XIONG, NALAYA 9H-662529 2 1.00 4899********2234 073827 12/17/2018
ZAREMBA, MIKEL 9H-1106722 2 100.00 4511********5492 231475 12/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.99
16 Visa 1129.00
0 Discover 0.00
0 Other 0.00
     
    1223.99