Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Braun, Arlo |
8H-2426 |
1 |
15.00 |
4266********7427 |
06164C |
04/01/2019 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
023375 |
04/01/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
101424 |
04/01/2019 |
| Comi, Dillon |
8H-2333 |
1 |
19.99 |
4400********9666 |
05411B |
04/01/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
012129 |
04/01/2019 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
101426 |
04/01/2019 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
376066 |
04/01/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
06172C |
04/01/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
07843C |
04/01/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
101520 |
04/01/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
101429 |
04/01/2019 |
| HERD, THOMAS |
8H-4867 |
1 |
24.99 |
4815********3366 |
181722 |
04/01/2019 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
061205 |
04/01/2019 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
066703 |
04/01/2019 |
| Hernandez, Kobe |
8H-1832 |
1 |
30.99 |
5205********5784 |
056726 |
04/01/2019 |
| Ibarra, Rocio |
8H-1937 |
1 |
22.99 |
4342********3745 |
029171 |
04/01/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
714277 |
04/01/2019 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
640850 |
04/01/2019 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
057806 |
04/01/2019 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
687151 |
04/01/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
066706 |
04/01/2019 |
| MARQUEZ, LAURYN |
8H-1589 |
1 |
25.99 |
5491********0842 |
06187B |
04/01/2019 |
| Malone, Isaiah |
8H-4515 |
1 |
19.99 |
4342********4764 |
071459 |
04/01/2019 |
| Maquinalez, Alexandra |
8H-2661 |
1 |
27.99 |
4621********5766 |
001488 |
04/01/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
06184B |
04/01/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
105321 |
04/01/2019 |
| Perez, Rosita |
8H-2417 |
1 |
15.00 |
4853********2259 |
000788 |
04/01/2019 |
| RODRIGUEZ, JUSTIN |
8H-2627 |
1 |
15.00 |
5403********7221 |
023385 |
04/01/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
181722 |
04/01/2019 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
05249B |
04/01/2019 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4933 |
181724 |
04/01/2019 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
023393 |
04/01/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
047730 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
231.92 |
| 24 |
Visa |
511.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.77 |