Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, ARLO |
8H-109267 |
1 |
19.99 |
4266********7427 |
04683C |
08/01/2019 |
| BROWNING, ANDREW |
8H-1255 |
1 |
24.99 |
5307********7421 |
074115 |
08/01/2019 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
028396 |
08/01/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
152513 |
08/01/2019 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********6614 |
122017 |
08/01/2019 |
| Carmona, Salvador |
8H-109177 |
1 |
19.99 |
4342********3880 |
036823 |
08/01/2019 |
| Comi, Dillon |
8H-109207 |
1 |
28.19 |
4815********0469 |
152510 |
08/01/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
045374 |
08/01/2019 |
| DIZON, ART |
8H-12855083 |
1 |
19.99 |
4815********7867 |
122019 |
08/01/2019 |
| ECHEVARRIA, TOMAS |
8H-109278 |
1 |
19.99 |
4457********8828 |
662974 |
08/01/2019 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
122110 |
08/01/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
04692C |
08/01/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
04935C |
08/01/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
122114 |
08/01/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
152516 |
08/01/2019 |
| HARO, MEYBORK |
8H-4487 |
1 |
24.99 |
4342********2002 |
008019 |
08/01/2019 |
| Hernandez, David |
8H-2012 |
1 |
19.99 |
4045********7787 |
068495 |
08/01/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
954640 |
08/01/2019 |
| Laber, Jim |
8H-2726 |
1 |
19.99 |
4419********8393 |
884247 |
08/01/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
068500 |
08/01/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
19.99 |
4266********2541 |
04699B |
08/01/2019 |
| PEREZ, ROSITA |
8H-109407 |
1 |
14.99 |
4045********0978 |
068501 |
08/01/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
978423 |
08/01/2019 |
| RAMIREZ MARTINE, RICHARD |
8H-109117 |
1 |
30.99 |
4120********4248 |
001282 |
08/01/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
122213 |
08/01/2019 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4933 |
122214 |
08/01/2019 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
028440 |
08/01/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
043763 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
128.95 |
| 23 |
Visa |
560.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.92 |