Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, DMETRII |
9F-1115738 |
2 |
65.00 |
4266********3760 |
09837C |
05/15/2019 |
| BARRIOS, AARON |
9F-858554 |
2 |
1.00 |
5175********2436 |
153830 |
05/15/2019 |
| CHA, CONNOR |
9F-1123730 |
2 |
99.00 |
5178********7761 |
014219 |
05/15/2019 |
| GARIBAY, JORDAN |
9F-1119080 |
2 |
1.00 |
4833********7465 |
073311 |
05/15/2019 |
| HAMAMOTO, AUSTIN |
9F-1115880 |
2 |
60.00 |
4298********3582 |
410435 |
05/15/2019 |
| HAMAMOTO, AUTUM |
9F-1115887 |
2 |
60.00 |
4298********3582 |
410434 |
05/15/2019 |
| MARTINEZ, CARLO |
9F-1112031 |
2 |
90.00 |
4400********0125 |
00533C |
05/15/2019 |
| MORALES, GUSTAVO |
9F-1111885 |
2 |
80.00 |
4833********6540 |
073311 |
05/15/2019 |
| PARDUE, BENJAMIN |
9F-1111990 |
2 |
80.00 |
4317********6828 |
512887 |
05/15/2019 |
| RAMOS, ELIJAH |
9F-1111878 |
2 |
1.00 |
4511********2535 |
156119 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 8 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.00 |