Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4147********0313 |
00098I |
04/15/2019 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01592P |
04/15/2019 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********2868 |
00100C |
04/15/2019 |
| COOK, JONAS |
9C-1098108 |
2 |
1.00 |
4494********6483 |
619644 |
04/15/2019 |
| COOK, OWEN |
9C-1098044 |
2 |
1.00 |
4494********6483 |
619648 |
04/15/2019 |
| DAVIS, TYSON |
9C-1126244 |
2 |
75.00 |
4511********6899 |
149458 |
04/15/2019 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
630038 |
04/15/2019 |
| GRIGORIEFF, KAELYN |
9C-1126336 |
2 |
63.00 |
4494********0996 |
625866 |
04/15/2019 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
001337 |
04/15/2019 |
| LOPEZ, DAVID |
9C-1112056 |
2 |
80.00 |
4833********0241 |
061311 |
04/15/2019 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
65.00 |
4266********9325 |
00103C |
04/15/2019 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
001103 |
04/15/2019 |
| RUELAS, JESSE |
9C-DE1H201148 |
2 |
60.00 |
4298********9823 |
185297 |
04/15/2019 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
84.00 |
4342********8978 |
049690 |
04/15/2019 |
| SANTILLAN, SIENNA |
9C-1111812 |
2 |
75.00 |
4511********2981 |
149459 |
04/15/2019 |
| SMYTH, JARED |
9C-GPRL201118 |
2 |
80.00 |
4833********0241 |
071311 |
04/15/2019 |
| VERRUE, NOLAN |
9C-85ZY154338 |
2 |
1.00 |
4815********5254 |
181336 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 15 |
Visa |
915.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |