Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4147********0313 |
02019I |
08/15/2019 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01537P |
08/15/2019 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********2868 |
02070C |
08/15/2019 |
| COOK, JONAS |
9C-1098108 |
2 |
50.00 |
4494********6483 |
755236 |
08/15/2019 |
| COOK, OWEN |
9C-1098044 |
2 |
60.00 |
4494********6483 |
821729 |
08/15/2019 |
| DAVIS, TYSON |
9C-1126244 |
2 |
75.00 |
4511********6899 |
408038 |
08/15/2019 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
826272 |
08/15/2019 |
| GLUDD, GUNNAR |
9C-LDZS191247 |
2 |
1.00 |
5115********7058 |
IYGO03 |
08/15/2019 |
| GRIGORIEFF, KAELYN |
9C-1126336 |
2 |
63.00 |
4494********7228 |
953084 |
08/15/2019 |
| HERNANDEZ JR, DANIEL |
9C-1130721 |
2 |
1.00 |
4100********0021 |
52660D |
08/15/2019 |
| HERNANDEZ, MASON |
9C-1130722 |
2 |
1.00 |
4100********0021 |
52215D |
08/15/2019 |
| HOARD, DANI |
9C-1126243 |
2 |
100.00 |
5313********0094 |
072217 |
08/15/2019 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
000740 |
08/15/2019 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
1.00 |
4266********9325 |
02229C |
08/15/2019 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
02269Z |
08/15/2019 |
| RUELAS, JESSE |
9C-DE1H201148 |
2 |
60.00 |
4298********9652 |
307695 |
08/15/2019 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
125.00 |
4342********8978 |
012422 |
08/15/2019 |
| SANTILLAN, SIENNA |
9C-1111812 |
2 |
75.00 |
4511********2981 |
408044 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 14 |
Visa |
841.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.00 |