Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, DMETRII |
9F-1115738 |
2 |
65.00 |
4266********3760 |
00114C |
04/15/2019 |
| BARRIOS, AARON |
9F-858554 |
2 |
1.00 |
5175********2436 |
121037 |
04/15/2019 |
| GARCIA, JESSICA |
9F-WCZM110535 |
2 |
30.00 |
4815********9168 |
181335 |
04/15/2019 |
| GARIBAY, JORDAN |
9F-1119080 |
2 |
99.00 |
4833********7465 |
071311 |
04/15/2019 |
| HAMAMOTO, AUSTIN |
9F-1115880 |
2 |
60.00 |
4298********3582 |
185299 |
04/15/2019 |
| HAMAMOTO, AUTUM |
9F-1115887 |
2 |
60.00 |
4298********3582 |
185298 |
04/15/2019 |
| HENRY, JOHN |
9F-1111847 |
2 |
90.00 |
4147********6821 |
02500D |
04/15/2019 |
| MORALES, GUSTAVO |
9F-1111885 |
2 |
80.00 |
4833********6540 |
071311 |
04/15/2019 |
| PARDUE, BENJAMIN |
9F-1111990 |
2 |
80.00 |
4317********6828 |
128936 |
04/15/2019 |
| REEVES, GARRETT |
9F-1119091 |
2 |
75.00 |
4494********5955 |
692552 |
04/15/2019 |
| REEVES, JAKE |
9F-1119105 |
2 |
75.00 |
4494********5955 |
692549 |
04/15/2019 |
| SCHROEDER, ANMARIE |
9F-1115727 |
2 |
40.00 |
4400********7614 |
03444D |
04/15/2019 |
| SHATTUCK, STEPHANIE |
9F-112739 |
2 |
40.00 |
4511********9990 |
149460 |
04/15/2019 |
| SINGH, DAS |
9F-1115828 |
2 |
85.00 |
4100********1920 |
77078D |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 13 |
Visa |
879.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |