Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIWINATA, JORDEN |
9C-1153859 |
2 |
100.00 |
4298********6497 |
728770 |
12/16/2019 |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4147********0313 |
04589I |
12/16/2019 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01697P |
12/16/2019 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********2868 |
04601C |
12/16/2019 |
| DAVIS, TYSON |
9C-1126244 |
2 |
75.00 |
4511********6899 |
568215 |
12/16/2019 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
202068 |
12/16/2019 |
| GOMEZ, EMILIO |
9C-0724113147 |
2 |
1.00 |
4494********3490 |
191741 |
12/16/2019 |
| GRIGORIEFF, KAELYN |
9C-1126336 |
2 |
63.00 |
4494********7228 |
263484 |
12/16/2019 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
000156 |
12/16/2019 |
| LOPEZ, DAVID |
9C-1112056 |
2 |
80.00 |
4833********0449 |
060111 |
12/16/2019 |
| MARAACH, DANA |
9C-650844 |
2 |
105.00 |
5107********9278 |
000157 |
12/16/2019 |
| MILCZAREK, DREW |
9C-N4A9154858 |
2 |
6.00 |
4266********9325 |
04723C |
12/16/2019 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
04744Z |
12/16/2019 |
| RUELAS, JESSE |
9C-DE1H201148 |
2 |
60.00 |
4298********9652 |
728773 |
12/16/2019 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
100.00 |
4342********8978 |
093433 |
12/16/2019 |
| SANTILLAN, SIENNA |
9C-1111812 |
2 |
1.00 |
4511********2981 |
568219 |
12/16/2019 |
| SMYTH, JARED |
9C-GPRL201118 |
2 |
80.00 |
4833********0449 |
090111 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.00 |
| 14 |
Visa |
896.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.00 |