11/15/2019
12:08:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIWINATA, JORDEN 9C-1156152 2 131.99 4298********6497 304968 11/15/2019
BASRAON, JASWANT 9C-1064863 2 105.00 4147********0313 03385I 11/15/2019
BURROUGH, SCOTTIE 9C-97H9231104 2 105.00 6011********0590 01590P 11/15/2019
CLARK, MICHAEL 9C-KTWK154424 2 85.00 4147********2868 03404C 11/15/2019
DAVIS, TYSON 9C-1126244 2 75.00 4511********6899 147158 11/15/2019
DOMM, ROBERT 9C-689070 2 105.00 4494********2045 141093 11/15/2019
GLUDD, GUNNAR 9C-LDZS191247 2 12.00 5115********7058 JEL7WY 11/15/2019
GOMEZ, EMILIO 9C-0724113147 2 100.00 4494********3490 206173 11/15/2019
GRIGORIEFF, KAELYN 9C-1126336 2 63.00 4494********7228 202510 11/15/2019
HERNANDEZ JR, DANIEL 9C-1130721 2 1.00 4100********0021 79746D 11/15/2019
HERNANDEZ, MASON 9C-1130722 2 1.00 4100********0021 79440D 11/15/2019
HOARD, DANI 9C-1126243 2 100.00 5313********0094 092226 11/15/2019
HUNTER, JELANI 9C-1051192 2 35.00 4239********3906 005455 11/15/2019
LOPEZ, DAVID 9C-1112056 2 80.00 4833********0449 045411 11/15/2019
MARAACH, DANA 9C-650844 2 105.00 5107********9278 005458 11/15/2019
NAKAGAWA, MADDAX 9C-1051276 2 80.00 5156********6529 03783Z 11/15/2019
RUELAS, JESSE 9C-DE1H201148 2 60.00 4298********9652 304982 11/15/2019
RUMBERG, JULIAN 9C-895744 2 100.00 4342********8978 095871 11/15/2019
SANTILLAN, SIENNA 9C-1111812 2 1.00 4511********2981 147191 11/15/2019
SMYTH, JARED 9C-GPRL201118 2 80.00 4833********0449 025511 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 297.00
15 Visa 1022.99
1 Discover 105.00
0 Other 0.00
     
    1424.99