Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********8478 |
123159 |
04/05/2019 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
25.00 |
4815********2196 |
174964 |
04/05/2019 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
08271I |
04/05/2019 |
| DEZUBIRIA, ALVARO III |
9H-1117561 |
3 |
1.00 |
4400********0321 |
01300B |
04/05/2019 |
| FOX, SUMMER |
9H-Z5A2190406 |
3 |
75.00 |
4511********2904 |
123160 |
04/05/2019 |
| GALLAHER, MICKEY |
9H-798611 |
3 |
105.00 |
4767********6357 |
005680 |
04/05/2019 |
| GULLEY, REID |
9H-L2TB190810 |
3 |
105.00 |
4100********0419 |
80146D |
04/05/2019 |
| MART, CHARLES |
9H-1103554 |
3 |
105.00 |
4736********8674 |
094610 |
04/05/2019 |
| MART, COLIN |
9H-1103552 |
3 |
105.00 |
4736********8674 |
094610 |
04/05/2019 |
| MCATEE, TIM |
9H-SAC3269 |
3 |
60.00 |
4511********1995 |
123161 |
04/05/2019 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
101.00 |
4465********6936 |
005897 |
04/05/2019 |
| TAYLOR, STEVEN |
9H-VKZF130147 |
3 |
105.00 |
4422********0408 |
010850 |
04/05/2019 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
70.00 |
5491********9155 |
006045 |
04/05/2019 |
| koomjian, robert |
9H-1086835 |
3 |
1.00 |
4735********2911 |
005686 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 13 |
Visa |
988.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.00 |