05/15/2019
10:39:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, THOMAS 9H-799007 2 80.00 5178********5329 028741 05/15/2019
BANGTSON, MATTHEW 9H-662492 2 105.00 4388********9827 09823C 05/15/2019
BEDROSIAN, GRANT 9H-SAC3451 2 50.00 4815********7852 143435 05/15/2019
CARDONA, ANDREW 9H-1064895 2 80.00 4511********4302 156111 05/15/2019
DELAROSA, DAVID 9H-659396 2 12.99 5403********6384 145203 05/15/2019
DOMM, ROBERT 9H-1113176 2 105.00 4494********5859 386172 05/15/2019
ESTRADA, JUSTIN 9H-798646 2 105.00 4347********6771 073311 05/15/2019
GONZALEZ, HECTOR 9H-YEFT222928 2 30.00 4494********3106 378627 05/15/2019
GREEN, CHRISTOPHER 9H-621519 2 1.00 5178********7268 028651 05/15/2019
LOPEZ, SIERRA 9H-CM0R204711 2 1.00 4511********0974 156116 05/15/2019
MACIAS, CARLOS 9H-837722 2 1.00 4511********2638 156118 05/15/2019
MEDRANO, XAVIER 9H-1041059 2 1.00 4606********6070 410436 05/15/2019
MENDEZ LAZARO, CARLOS 9H-1130847 2 105.00 4342********4364 045784 05/15/2019
PARTNOFF, ALEX 9H-1117533 2 1.00 5205********7598 609603 05/15/2019
PLUMB, JACOB 9H-621631 2 1.00 4294********8732 015148 05/15/2019
RODRIGUEZ IV, FELIPE 9H-1086859 2 59.00 4511********9115 156114 05/15/2019
SMITH, ADAM 9H-1115636 2 80.00 4342********7844 049404 05/15/2019
VARGAS, ANTHONY 9H-1125287 2 105.00 4815********6258 193239 05/15/2019
WOOD, MAC 9H-887742 2 85.00 4767********3476 015922 05/15/2019
XIONG, NALAYA 9H-662529 2 1.00 4899********2234 083328 05/15/2019
ZAREMBA, MIKEL 9H-1106722 2 100.00 4888********9788 103328 05/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.99
17 Visa 1014.00
0 Discover 0.00
0 Other 0.00
     
    1108.99