Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4147********0313 |
09462I |
02/15/2019 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01525P |
02/15/2019 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********2868 |
09459C |
02/15/2019 |
| COOK, JONAS |
9C-1098108 |
2 |
50.00 |
4494********6483 |
210560 |
02/15/2019 |
| COOK, OWEN |
9C-1098044 |
2 |
60.00 |
4494********6483 |
211564 |
02/15/2019 |
| DENNISON, NICHOLAS |
9C-1085245 |
2 |
105.00 |
4767********9672 |
015405 |
02/15/2019 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
281597 |
02/15/2019 |
| GRIGORIEFF, KAELYN |
9C-837737 |
2 |
63.00 |
4494********0996 |
277422 |
02/15/2019 |
| HOOVER, CLAY |
9C-1106403 |
2 |
75.00 |
4511********6223 |
299764 |
02/15/2019 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
092316 |
02/15/2019 |
| LOPEZ, DAVID |
9C-1112056 |
2 |
80.00 |
4833********0241 |
062310 |
02/15/2019 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
1.00 |
4266********9325 |
09494C |
02/15/2019 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
095079 |
02/15/2019 |
| RUELAS, JESSE |
9C-DE1H201148 |
2 |
80.00 |
4298********9823 |
787937 |
02/15/2019 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
85.00 |
4342********8978 |
002721 |
02/15/2019 |
| SMYTH, JARED |
9C-GPRL201118 |
2 |
80.00 |
4833********0241 |
062310 |
02/15/2019 |
| VERRUE, NOLAN |
9C-85ZY154338 |
2 |
1.00 |
4815********5254 |
132539 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 15 |
Visa |
1010.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |