Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASADOOR, KELLY, |
82-31750 |
R |
29.00 |
4833********4410 |
024607 |
01/09/2019 |
| BRUGETTI, KAYLA, |
82-201377 |
R |
29.00 |
4366********8474 |
004649 |
01/09/2019 |
| FALLAHSAFA, FRE, |
82-6450 |
R |
39.00 |
4259********7580 |
029296 |
01/09/2019 |
| FRIEDMAN, ALAN, |
82-201754 |
R |
29.00 |
4833********2893 |
034607 |
01/09/2019 |
| GHAN, APRIL, |
82-8451 |
R |
19.00 |
4815********8374 |
174565 |
01/09/2019 |
| HUDSON, ETHAN, |
82-202262 |
R |
29.00 |
5178********6304 |
08434Z |
01/09/2019 |
| LEWIS, RONNIE, |
82-201392 |
R |
39.00 |
4246********2689 |
08434G |
01/09/2019 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7688 |
08449C |
01/09/2019 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
156352 |
01/09/2019 |
| NOWAK, TYLER, |
82-200143 |
R |
29.00 |
5409********3417 |
090320 |
01/09/2019 |
| RODRIGUEZ, CATA, |
82-2001 |
R |
29.00 |
5307********3950 |
834999 |
01/09/2019 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
39.00 |
4298********7046 |
255513 |
01/09/2019 |
| SAFARI, HAMID, |
82-10932 |
R |
29.00 |
4833********7502 |
054607 |
01/09/2019 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
49.00 |
4815********5386 |
164165 |
01/09/2019 |
| VOSS, SCOTT, |
82-39449 |
R |
49.00 |
5178********7817 |
08486B |
01/09/2019 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
009539 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 12 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |