Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNING, ANDREW |
8H-1255 |
1 |
25.00 |
5307********7421 |
010481 |
06/03/2019 |
| Braun, Arlo |
8H-109267 |
1 |
20.00 |
4266********7427 |
02601C |
06/03/2019 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
098872 |
06/03/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
160070 |
06/03/2019 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********6614 |
130370 |
06/03/2019 |
| Comi, Dillon |
8H-2333 |
1 |
24.99 |
4815********0469 |
190576 |
06/03/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
035937 |
06/03/2019 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
130372 |
06/03/2019 |
| Echevarria, Tomas |
8H-109278 |
1 |
15.00 |
4457********8828 |
460686 |
06/03/2019 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
160073 |
06/03/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
02606C |
06/03/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
00935C |
06/03/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
130373 |
06/03/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
130371 |
06/03/2019 |
| HARO, MEYBORK |
8H-4487 |
1 |
189.96 |
4342********2002 |
038607 |
06/03/2019 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
060753 |
06/03/2019 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
065791 |
06/03/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
044691 |
06/03/2019 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
767594 |
06/03/2019 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
041418 |
06/03/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
065794 |
06/03/2019 |
| MARQUEZ, LAURYN |
8H-1589 |
1 |
25.99 |
5491********0842 |
02622B |
06/03/2019 |
| Malone, Isaiah |
8H-4515 |
1 |
64.98 |
4342********4764 |
075785 |
06/03/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
02617B |
06/03/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
534905 |
06/03/2019 |
| Perez, Rosita |
8H-2417 |
1 |
15.00 |
4853********2259 |
000847 |
06/03/2019 |
| RODRIGUEZ, JUSTIN |
8H-109379 |
1 |
15.00 |
5403********7221 |
098901 |
06/03/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
120373 |
06/03/2019 |
| Rodriguez, Diego |
8H-2525 |
1 |
95.00 |
4400********5061 |
09025B |
06/03/2019 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4933 |
190579 |
06/03/2019 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
098906 |
06/03/2019 |
| VILLA, MICAELA |
8H-4314 |
1 |
419.92 |
4342********3047 |
039300 |
06/03/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
059964 |
06/03/2019 |
| WOLFLEY, BRENT |
8H-109236 |
1 |
15.00 |
4420********4435 |
950402 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
225.93 |
| 25 |
Visa |
1241.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.66 |