Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, ARLO |
8H-109267 |
1 |
19.99 |
4266********7427 |
06470C |
12/01/2019 |
| BROWNING, ANDREW |
8H-1255 |
1 |
24.99 |
5307********7421 |
722995 |
12/01/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
183925 |
12/01/2019 |
| COX, AMY |
8H-1030 |
1 |
69.98 |
4815********6614 |
163724 |
12/01/2019 |
| Carmona, Salvador |
8H-109177 |
1 |
19.99 |
4342********3880 |
056069 |
12/01/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
062792 |
12/01/2019 |
| DIZON, ART |
8H-12855083 |
1 |
339.95 |
4815********8276 |
163822 |
12/01/2019 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
193121 |
12/01/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
06468C |
12/01/2019 |
| GOMEZ, SANTIAGO |
8H-109060 |
1 |
30.99 |
4815********7552 |
193123 |
12/01/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
163826 |
12/01/2019 |
| HARO, MEYBORK |
8H-4487 |
1 |
24.99 |
4342********2002 |
021316 |
12/01/2019 |
| Hernandez, David |
8H-2012 |
1 |
19.99 |
4045********7787 |
147334 |
12/01/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
915023 |
12/01/2019 |
| Laber, Jim |
8H-2726 |
1 |
19.99 |
4419********8393 |
123936 |
12/01/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
19.99 |
4266********2541 |
06474B |
12/01/2019 |
| PEREZ, ROSITA |
8H-109407 |
1 |
15.00 |
4045********0978 |
147338 |
12/01/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
722658 |
12/01/2019 |
| RODRIGUEZ, JUSTIN |
8H-108877 |
1 |
19.99 |
5403********7221 |
002474 |
12/01/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
093202 |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.97 |
| 17 |
Visa |
762.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.76 |