Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
9F-69WJ220327 |
2 |
1.00 |
4833********1794 |
021309 |
06/17/2019 |
| ANTONIO, DMETRII |
9F-1115738 |
2 |
65.00 |
4266********3760 |
09682C |
06/17/2019 |
| AYALLA, DE ANGELO |
9F-786203 |
2 |
105.00 |
4802********1843 |
096866 |
06/17/2019 |
| BALAKIAN, AMBER |
9F-793846 |
2 |
1.00 |
4342********0923 |
082664 |
06/17/2019 |
| CHA, CONNOR |
9F-1123730 |
2 |
99.00 |
5178********7761 |
089183 |
06/17/2019 |
| ELLISON, STEPHANIE |
9F-786268 |
2 |
50.00 |
4342********0287 |
087125 |
06/17/2019 |
| FREEMAN, LUKE |
9F-837777 |
2 |
78.00 |
4511********9443 |
479509 |
06/17/2019 |
| GARIBAY, JORDAN |
9F-1119080 |
2 |
1.00 |
4833********7465 |
021309 |
06/17/2019 |
| GOREE, TAHKI |
9F-1136688 |
2 |
1.00 |
4494********1319 |
280821 |
06/17/2019 |
| HAMAMOTO, AUSTIN |
9F-1115880 |
2 |
60.00 |
4298********3582 |
863978 |
06/17/2019 |
| HAMAMOTO, AUTUM |
9F-1115887 |
2 |
60.00 |
4298********3582 |
863977 |
06/17/2019 |
| HASKELL, JUSTIN |
9F-1136751 |
2 |
105.00 |
5491********5359 |
61170B |
06/17/2019 |
| HAUPT, ZEUS |
9F-837736 |
2 |
76.00 |
5463********5180 |
09697P |
06/17/2019 |
| KONIECZNY, GARY |
9F-761730 |
2 |
50.00 |
4511********4171 |
479510 |
06/17/2019 |
| LOYD, ROBERT |
9F-1136595 |
2 |
75.00 |
4511********4835 |
479511 |
06/17/2019 |
| LUNA, MATTHEW |
9F-1062663 |
2 |
100.00 |
4154********7710 |
567103 |
06/17/2019 |
| LUONG, BRIAN |
9F-858877 |
2 |
1.00 |
4815********4566 |
171332 |
06/17/2019 |
| MACIAS, MATTHEW |
9F-DXFG114851 |
2 |
1.00 |
4342********8243 |
013394 |
06/17/2019 |
| MAGER, TODD |
9F-1068721 |
2 |
106.00 |
5332********8229 |
MDD41Q |
06/17/2019 |
| MARTINEZ, CARLO |
9F-1112031 |
2 |
90.00 |
4400********0125 |
04362C |
06/17/2019 |
| MASSA, GERALD |
9F-662483 |
2 |
203.00 |
4815********3356 |
181339 |
06/17/2019 |
| MCDONALD, ZAVIER |
9F-1044071 |
2 |
50.00 |
4750********3699 |
031309 |
06/17/2019 |
| MCINTOSH, WILLIAM |
9F-786621 |
2 |
75.00 |
5466********5481 |
61670P |
06/17/2019 |
| MORALES, GUSTAVO |
9F-1111885 |
2 |
80.00 |
4833********6540 |
031309 |
06/17/2019 |
| MOREDA, MATTHEW |
9F-662547 |
2 |
2.00 |
4239********2161 |
081323 |
06/17/2019 |
| MORENO, CHARLES |
9F-03M5121242 |
2 |
1.00 |
4347********1929 |
031309 |
06/17/2019 |
| MULI, TRISTAN |
9F-837797 |
2 |
83.00 |
4815********1039 |
141636 |
06/17/2019 |
| NEAL, ALEXSANDER |
9F-837749 |
2 |
3.00 |
4342********2342 |
019187 |
06/17/2019 |
| NIXSON, CLAY |
9F-662675 |
2 |
8.00 |
5115********7278 |
IOQUO4 |
06/17/2019 |
| PARDUE, BENJAMIN |
9F-1111990 |
2 |
80.00 |
4317********6828 |
964402 |
06/17/2019 |
| RAMIREZ, ERICK |
9F-857569 |
2 |
1.00 |
5243********3680 |
01751B |
06/17/2019 |
| RAMOS, ELIJAH |
9F-1111878 |
2 |
1.00 |
4511********2535 |
479512 |
06/17/2019 |
| RANGEL, RUDY |
9F-837780 |
2 |
1.00 |
4833********2706 |
031309 |
06/17/2019 |
| RODRIGUEZ, LORENZO |
9F-9893110831 |
2 |
1.00 |
4465********3775 |
017195 |
06/17/2019 |
| SOVAL, ALEJANDRA |
9F-857483 |
2 |
100.00 |
4342********8707 |
095816 |
06/17/2019 |
| THOMAS, JAMES |
9F-858568 |
2 |
100.00 |
4388********0474 |
09713C |
06/17/2019 |
| UNDERDOWN, JON |
9F-858666 |
2 |
105.00 |
3772*******1005 |
180651 |
06/17/2019 |
| VALDEZ, ADAM |
9F-662484 |
2 |
98.00 |
4342********0287 |
080594 |
06/17/2019 |
| VANDERPOOL, WILLIAM |
9F-662525 |
2 |
2.00 |
4342********8373 |
040705 |
06/17/2019 |
| VEJAR, JESSE |
9F-795144 |
2 |
101.00 |
4494********3367 |
356357 |
06/17/2019 |
| VERA, DANIEL |
9F-ME4Q140705 |
2 |
1.00 |
4511********7510 |
479514 |
06/17/2019 |
| VINOGRADOFF, ALYSE |
9F-786544 |
2 |
1.00 |
4815********2415 |
141734 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 7 |
MasterCard |
470.00 |
| 34 |
Visa |
1647.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2222.00 |