Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
065346 |
02/15/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
105.00 |
4388********4100 |
09497C |
02/15/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
132633 |
02/15/2019 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
120.00 |
4511********4302 |
299765 |
02/15/2019 |
| DELAROSA, DAVID |
9H-659396 |
2 |
12.99 |
5403********6387 |
104042 |
02/15/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
105.00 |
4494********5859 |
281632 |
02/15/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
105.00 |
4347********6771 |
062310 |
02/15/2019 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
029729 |
02/15/2019 |
| JOAQUIN, LAYAH |
9H-VQYL184007 |
2 |
5.00 |
5205********0042 |
010304 |
02/15/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
61.00 |
4511********2638 |
299768 |
02/15/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.00 |
4606********6070 |
787938 |
02/15/2019 |
| MENDEZ LAZARO, CARLOS |
9H-1113171 |
2 |
1.00 |
4342********4364 |
099360 |
02/15/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.00 |
5205********7598 |
013934 |
02/15/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
59.00 |
4511********9115 |
299767 |
02/15/2019 |
| ROGERS, ETHAN |
9H-1117649 |
2 |
155.00 |
4342********9687 |
049378 |
02/15/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
80.00 |
4342********7844 |
097877 |
02/15/2019 |
| VARGAS, ANTHONY |
9H-1080958 |
2 |
105.00 |
4815********6258 |
132733 |
02/15/2019 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015404 |
02/15/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.00 |
4899********2234 |
072316 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.99 |
| 14 |
Visa |
1033.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1132.99 |