Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, ARLO |
8H-109267 |
1 |
19.99 |
4266********7427 |
09641C |
09/02/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
191038 |
09/02/2019 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********6614 |
191034 |
09/02/2019 |
| Carmona, Salvador |
8H-109177 |
1 |
19.99 |
4342********3880 |
098681 |
09/02/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
013554 |
09/02/2019 |
| DIZON, ART |
8H-12855083 |
1 |
19.99 |
4815********7867 |
191137 |
09/02/2019 |
| ECHEVARRIA, TOMAS |
8H-109278 |
1 |
19.99 |
4457********8828 |
403008 |
09/02/2019 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
191134 |
09/02/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
09644C |
09/02/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
61.99 |
5474********3258 |
07379C |
09/02/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
191035 |
09/02/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
191132 |
09/02/2019 |
| HARO, MEYBORK |
8H-4487 |
1 |
24.99 |
4342********2002 |
019671 |
09/02/2019 |
| Hernandez, David |
8H-2012 |
1 |
19.99 |
4045********7787 |
079640 |
09/02/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
246864 |
09/02/2019 |
| Laber, Jim |
8H-2726 |
1 |
19.99 |
4419********8393 |
948545 |
09/02/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
079642 |
09/02/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
19.99 |
4266********2541 |
09656B |
09/02/2019 |
| PEREZ, ROSITA |
8H-109407 |
1 |
24.06 |
4045********0978 |
079645 |
09/02/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
567824 |
09/02/2019 |
| RODRIGUEZ, JUSTIN |
8H-109379 |
1 |
19.99 |
5403********7221 |
020190 |
09/02/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
151033 |
09/02/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
091205 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 20 |
Visa |
485.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.84 |