Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
9F-761642 |
4 |
90.00 |
4850********6312 |
017468 |
06/20/2019 |
| CHRISTY, JONATH |
9F-786474 |
4 |
105.00 |
5424********4489 |
70022P |
06/20/2019 |
| DOUGAN, MATT |
9F-810573 |
4 |
80.00 |
3772*******1006 |
102703 |
06/20/2019 |
| EALY, HAROLD |
9F-1136585 |
4 |
75.00 |
4342********9649 |
069095 |
06/20/2019 |
| ESPINOZA, BENJAMIN |
9F-1136582 |
4 |
105.00 |
4298********8873 |
083139 |
06/20/2019 |
| GONZALEZ, DANIELE |
9F-1115728 |
4 |
80.00 |
4266********8973 |
08037A |
06/20/2019 |
| GONZALEZ, EMILO |
9F-1111916 |
4 |
80.00 |
4266********8973 |
08037A |
06/20/2019 |
| HALL, RYAN |
9F-S18058 |
4 |
45.00 |
4511********4730 |
920155 |
06/20/2019 |
| HERNANDEZ, ROCCO |
9F-WVMF200410 |
4 |
99.00 |
4207********2292 |
020629 |
06/20/2019 |
| HOWARD, BROOKS |
9F-1068672 |
4 |
65.00 |
4147********3771 |
06924D |
06/20/2019 |
| JACOBY, ISAIAH |
9F-763717 |
4 |
100.00 |
4767********9205 |
020716 |
06/20/2019 |
| JIMENEZ, DAVID |
9F-1115749 |
4 |
50.00 |
4147********7787 |
02654D |
06/20/2019 |
| JOHAL, SIMRAN |
9F-S17924 |
4 |
120.00 |
3732*******4005 |
161934 |
06/20/2019 |
| KENNER, EDGAR |
9F-786454 |
4 |
90.00 |
4511********5936 |
920388 |
06/20/2019 |
| Lewis, Thomas |
9F-1136742 |
4 |
105.00 |
4511********4966 |
920969 |
06/20/2019 |
| MANOHAR, GOWSHIEK |
9F-786478 |
4 |
105.00 |
5403********8874 |
312691 |
06/20/2019 |
| MARTINEZ, DANIEL |
9F-1136590 |
4 |
75.00 |
4342********8726 |
076874 |
06/20/2019 |
| MARTINEZ, FABIAN |
9F-1136580 |
4 |
75.00 |
4342********8726 |
076874 |
06/20/2019 |
| MARTINEZ, JABEZ |
9F-1136651 |
4 |
52.50 |
4342********8726 |
071403 |
06/20/2019 |
| MARTINEZ, MIA |
9F-FIG8466 |
4 |
99.00 |
4100********2499 |
58756G |
06/20/2019 |
| MCDOUGAL, MAX |
9F-810708 |
4 |
100.00 |
5409********4893 |
037686 |
06/20/2019 |
| MEAK, SOPHATH |
9F-1085165 |
4 |
50.00 |
4400********8005 |
00845B |
06/20/2019 |
| PERALES, ALBERT |
9F-SAC3027 |
4 |
45.00 |
4833********9813 |
020608 |
06/20/2019 |
| ROBLES, RONALDO |
9F-1136581 |
4 |
75.00 |
4342********8726 |
076874 |
06/20/2019 |
| ROUNSLEY, JACK |
9F-877422 |
4 |
1.00 |
4833********0503 |
020608 |
06/20/2019 |
| SINGH, DAS |
9F-1115828 |
4 |
75.00 |
4207********2926 |
020632 |
06/20/2019 |
| SINGH, DAS-SARGAM |
9F-1125790 |
4 |
75.00 |
4207********2926 |
020322 |
06/20/2019 |
| SNASHALL, DANIEL |
9F-1111956 |
4 |
90.00 |
5392********3452 |
70026Z |
06/20/2019 |
| VILLAGRANA, ZAIRAH |
9F-1123709 |
4 |
99.00 |
4494********3505 |
563654 |
06/20/2019 |
| WILSON, WILLIAM |
9F-1115816 |
4 |
90.00 |
5424********7655 |
71203P |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 5 |
MasterCard |
490.00 |
| 23 |
Visa |
1705.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.50 |