Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
028340 |
04/15/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
105.00 |
4388********9827 |
00118C |
04/15/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
101734 |
04/15/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
105.00 |
4494********5859 |
695568 |
04/15/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
105.00 |
4347********6771 |
071311 |
04/15/2019 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
059475 |
04/15/2019 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.00 |
4511********0974 |
149461 |
04/15/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.00 |
4511********2638 |
149463 |
04/15/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.00 |
4606********6070 |
185301 |
04/15/2019 |
| MENDEZ LAZARO, CARLOS |
9H-1130847 |
2 |
105.00 |
4342********4364 |
053116 |
04/15/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.00 |
5205********7598 |
156532 |
04/15/2019 |
| PLUMB, JACOB |
9H-621631 |
2 |
1.00 |
4294********8732 |
015802 |
04/15/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
59.00 |
4511********9115 |
149462 |
04/15/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.00 |
4342********7844 |
011391 |
04/15/2019 |
| VARGAS, ANTHONY |
9H-1125287 |
2 |
105.00 |
4815********6258 |
111030 |
04/15/2019 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015893 |
04/15/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.00 |
4899********2234 |
081337 |
04/15/2019 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
100.00 |
4888********9788 |
101338 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.00 |
| 15 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.00 |