Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
69.35 |
4342********6918 |
067500 |
03/27/2019 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0509 |
H71871 |
03/27/2019 |
| HENRIKSON, THOMAS |
7T-YK8D184132 |
5 |
11.00 |
4701********8690 |
160812 |
03/27/2019 |
| LAZO, ERIK |
7T-GF2Z141746 |
5 |
26.41 |
4867********2300 |
050108 |
03/27/2019 |
| Leal, Alex |
7T-XW87225621 |
5 |
27.51 |
4432********1089 |
050145 |
03/27/2019 |
| MARK, RIVERA |
7T-1070539 |
5 |
20.92 |
4147********3714 |
04377C |
03/27/2019 |
| MATTER, CHRISTIAN |
7T-1071110 |
5 |
0.05 |
4342********0335 |
017144 |
03/27/2019 |
| NGUYEN, JENNIE |
7T-QT9X221210 |
5 |
76.00 |
5102********8843 |
H77826 |
03/27/2019 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
516721 |
03/27/2019 |
| PURTEE, MARY |
7T-0A3T195447 |
5 |
11.00 |
4079********6817 |
075749 |
03/27/2019 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
565500 |
03/27/2019 |
| STAHL, TAYLOR |
7T-VR4W180048 |
5 |
27.51 |
4701********8310 |
160914 |
03/27/2019 |
| STUART, JONATHAN |
7T-V0D0160959 |
5 |
11.01 |
4270********4870 |
027241 |
03/27/2019 |
| UNDERWOOD, MATHEW |
7T-LCSG154530 |
5 |
22.01 |
4347********5116 |
060108 |
03/27/2019 |
| VAETOE, SIAOSI |
7T-7VRD181743 |
5 |
24.21 |
4867********9662 |
060108 |
03/27/2019 |
| WAY, DANIEL |
7T-1070232 |
5 |
102.96 |
4366********0024 |
010696 |
03/27/2019 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
160917 |
03/27/2019 |
| Wellington, Dutch |
7T-E1ND141020 |
5 |
27.51 |
4342********2867 |
498629 |
03/27/2019 |
| ellington, Michael |
7T-1070544 |
5 |
22.01 |
4342********0696 |
056946 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 16 |
Visa |
430.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.97 |