10/15/2019
10:57:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASRAON, JASWANT 9C-1064863 2 105.00 4147********0313 03169I 10/15/2019
BURROUGH, SCOTTIE 9C-97H9231104 2 105.00 6011********0590 01512P 10/15/2019
CLARK, MICHAEL 9C-KTWK154424 2 85.00 4147********2868 03198C 10/15/2019
COOK, JONAS 9C-1098108 2 50.00 4494********6483 705077 10/15/2019
COOK, OWEN 9C-1098044 2 60.00 4494********6483 771551 10/15/2019
DAVIS, TYSON 9C-1126244 2 75.00 4511********6899 840078 10/15/2019
DOMM, ROBERT 9C-689070 2 105.00 4494********2045 841576 10/15/2019
GOMEZ, EMILIO 9C-0724113147 2 100.00 4494********3490 841139 10/15/2019
GRIGORIEFF, KAELYN 9C-1126336 2 63.00 4494********7228 902951 10/15/2019
HERNANDEZ JR, DANIEL 9C-1130721 2 1.00 4100********0021 05422D 10/15/2019
HERNANDEZ, MASON 9C-1130722 2 1.00 4100********0021 04852D 10/15/2019
HOARD, DANI 9C-1126243 2 100.00 5313********0094 003045 10/15/2019
HUNTER, JELANI 9C-1051192 2 35.00 4239********3906 095111 10/15/2019
LOPEZ, DAVID 9C-1112056 2 80.00 4833********0449 015110 10/15/2019
MARAACH, DANA 9C-650844 2 105.00 5107********9278 095112 10/15/2019
MILCZAREK, DREW 9C-N4A9154858 2 1.00 4266********9325 03393C 10/15/2019
NAKAGAWA, MADDAX 9C-1051276 2 80.00 5156********6529 03411Z 10/15/2019
RUELAS, JESSE 9C-DE1H201148 2 60.00 4298********9652 943606 10/15/2019
RUMBERG, JULIAN 9C-895744 2 125.00 4342********8978 073073 10/15/2019
SANTILLAN, SIENNA 9C-1111812 2 1.00 4511********2981 840091 10/15/2019
SMYTH, JARED 9C-GPRL201118 2 80.00 4833********0449 055110 10/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 285.00
17 Visa 1027.00
1 Discover 105.00
0 Other 0.00
     
    1417.00