Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNING, ANDREW |
8H-1255 |
1 |
24.99 |
5307********7421 |
169275 |
07/01/2019 |
| Braun, Arlo |
8H-109267 |
1 |
15.00 |
4266********7427 |
02000C |
07/01/2019 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
058251 |
07/01/2019 |
| CORDOVA, EFRAIN |
8H-4831 |
1 |
73.99 |
5262********5377 |
187043 |
07/01/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
102076 |
07/01/2019 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********6614 |
112873 |
07/01/2019 |
| Comi, Dillon |
8H-109207 |
1 |
29.99 |
4815********0469 |
132875 |
07/01/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
076924 |
07/01/2019 |
| DIZON, ART |
8H-12855083 |
1 |
15.00 |
4815********7867 |
112874 |
07/01/2019 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
112875 |
07/01/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
02008C |
07/01/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
09552C |
07/01/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
132876 |
07/01/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
132878 |
07/01/2019 |
| HARO, MEYBORK |
8H-4487 |
1 |
24.99 |
4342********2002 |
068656 |
07/01/2019 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
062733 |
07/01/2019 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
063336 |
07/01/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
896832 |
07/01/2019 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
824183 |
07/01/2019 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
067767 |
07/01/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
063339 |
07/01/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
02025B |
07/01/2019 |
| PEREZ, ROSITA |
8H-109407 |
1 |
23.46 |
4045********0978 |
063341 |
07/01/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
494572 |
07/01/2019 |
| RODRIGUEZ, JUSTIN |
8H-109379 |
1 |
15.00 |
5403********7221 |
058263 |
07/01/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
112475 |
07/01/2019 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
03340B |
07/01/2019 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
058280 |
07/01/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
049916 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
273.92 |
| 20 |
Visa |
465.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.25 |