06/17/2019
08:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASRAON, JASWANT 9C-1064863 2 105.00 4147********0313 09665I 06/17/2019
BURROUGH, SCOTTIE 9C-97H9231104 2 105.00 6011********0590 01710P 06/17/2019
CLARK, MICHAEL 9C-KTWK154424 2 85.00 4147********2868 09669C 06/17/2019
COOK, JONAS 9C-1098108 2 1.00 4494********6483 280794 06/17/2019
COOK, OWEN 9C-1098044 2 1.00 4494********6483 280817 06/17/2019
DAVIS, TYSON 9C-1126244 2 75.00 4511********6899 479507 06/17/2019
DOMM, ROBERT 9C-689070 2 105.00 4494********2045 291178 06/17/2019
GLUDD, GUNNAR 9C-LDZS191247 2 1.00 5115********7058 IOQUO2 06/17/2019
GRIGORIEFF, KAELYN 9C-1126336 2 63.00 4494********7228 287008 06/17/2019
HERNANDEZ JR, DANIEL 9C-1130721 2 75.00 4100********0021 33189D 06/17/2019
HERNANDEZ, MASON 9C-1130722 2 75.00 4100********0021 33176D 06/17/2019
HUNTER, JELANI 9C-1051192 2 35.00 4239********3906 081322 06/17/2019
LOPEZ, DAVID 9C-1112056 2 80.00 4833********0241 021309 06/17/2019
MARAACH, DANA 9C-650844 2 155.00 5107********6552 081322 06/17/2019
MILCZAREK, DREW 9C-N4A9154858 2 1.00 4266********9325 09675C 06/17/2019
MORADO, BANE 9C-CQEF204655 2 50.00 4815********1258 101239 06/17/2019
NAKAGAWA, MADDAX 9C-1051276 2 80.00 5156********6529 096836 06/17/2019
RUELAS, JESSE 9C-DE1H201148 2 60.00 4298********9652 863976 06/17/2019
RUMBERG, JULIAN 9C-895744 2 84.00 4342********8978 069815 06/17/2019
SANTILLAN, SIENNA 9C-1111812 2 75.00 4511********2981 479508 06/17/2019
SMYTH, JARED 9C-GPRL201118 2 80.00 4833********0241 021309 06/17/2019
VERRUE, NOLAN 9C-85ZY154338 2 1.00 4815********5254 171231 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 236.00
18 Visa 1051.00
1 Discover 105.00
0 Other 0.00
     
    1392.00