06/17/2019
08:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, THOMAS 9H-799007 2 80.00 5178********5329 089211 06/17/2019
BANGTSON, MATTHEW 9H-662492 2 105.00 4388********9827 09712C 06/17/2019
BEDROSIAN, GRANT 9H-SAC3451 2 50.00 4815********7852 181532 06/17/2019
CARDONA, ANDREW 9H-1064895 2 100.00 4511********4302 479513 06/17/2019
DOMM, ROBERT 9H-1113176 2 105.00 4494********5859 356796 06/17/2019
ESTRADA, JUSTIN 9H-798646 2 149.49 4347********6771 031309 06/17/2019
GREEN, CHRISTOPHER 9H-621519 2 1.00 5178********7268 034827 06/17/2019
LOPEZ, SIERRA 9H-CM0R204711 2 1.00 4511********0974 479516 06/17/2019
MACIAS, CARLOS 9H-837722 2 1.00 4511********2638 479515 06/17/2019
MEDRANO, XAVIER 9H-1041059 2 1.00 4606********6070 863980 06/17/2019
MENDEZ LAZARO, CARLOS 9H-1130847 2 105.00 4342********4364 063130 06/17/2019
MOSS, CHRISTOPHER 9H-1131912 2 130.00 4147********6088 09719C 06/17/2019
Mccullough, Hannah 9H-1131966 2 130.00 4342********5745 081933 06/17/2019
PARTNOFF, ALEX 9H-1117533 2 1.00 5205********7598 087847 06/17/2019
PLUMB, JACOB 9H-621631 2 1.00 4294********8732 017128 06/17/2019
RODRIGUEZ IV, FELIPE 9H-1086859 2 59.00 4511********9115 479517 06/17/2019
SMITH, ADAM 9H-1115636 2 80.00 4342********7844 023954 06/17/2019
VARGAS, ANTHONY 9H-1125287 2 105.00 4815********6258 111535 06/17/2019
WOOD, MAC 9H-887742 2 85.00 4767********3476 017207 06/17/2019
XIONG, NALAYA 9H-662529 2 1.00 4899********2234 061324 06/17/2019
ZAREMBA, MIKEL 9H-1106722 2 100.00 4888********9788 081325 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 82.00
18 Visa 1308.49
0 Discover 0.00
0 Other 0.00
     
    1390.49