Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
003956 |
01/15/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
105.00 |
4388********4100 |
04485C |
01/15/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
133484 |
01/15/2019 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
120.00 |
4511********4302 |
015107 |
01/15/2019 |
| DELAROSA, DAVID |
9H-659396 |
2 |
51.99 |
5403********6387 |
376535 |
01/15/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
105.00 |
4494********5859 |
791045 |
01/15/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
105.00 |
4347********6771 |
063810 |
01/15/2019 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
098775 |
01/15/2019 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.00 |
4511********0974 |
015325 |
01/15/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
61.00 |
4511********2638 |
015009 |
01/15/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.00 |
4606********6070 |
663393 |
01/15/2019 |
| MENDEZ LAZARO, CARLOS |
9H-1113171 |
2 |
1.00 |
4342********4364 |
061688 |
01/15/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.00 |
5205********7598 |
769816 |
01/15/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
59.00 |
4511********9115 |
015947 |
01/15/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
80.00 |
4342********7844 |
084980 |
01/15/2019 |
| VARGAS, ANTHONY |
9H-1080958 |
2 |
105.00 |
4815********6258 |
143082 |
01/15/2019 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015988 |
01/15/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.00 |
4899********2234 |
073816 |
01/15/2019 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
100.00 |
4511********5492 |
015954 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
133.99 |
| 15 |
Visa |
979.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.99 |