Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
9H-1051149 |
1 |
124.00 |
4100********7713 |
65442G |
07/01/2019 |
| ANNON, LILIAN |
9H-SAC1599 |
1 |
2.00 |
3772*******2007 |
106778 |
07/01/2019 |
| ANNON, MIRIAM |
9H-SAC1598 |
1 |
1.00 |
3772*******2007 |
163126 |
07/01/2019 |
| BARBOSA, JAVIER |
9H-APQP214349 |
1 |
40.00 |
4815********6200 |
162027 |
07/01/2019 |
| BARBOSA, JOSE |
9H-EMVR214325 |
1 |
40.00 |
4815********6200 |
162027 |
07/01/2019 |
| BASRAON, SHAAN |
9H-883862 |
1 |
80.00 |
4147********0313 |
07173I |
07/01/2019 |
| BENCOMO, TAYLOR |
9H-1136583 |
1 |
80.00 |
4815********6069 |
102424 |
07/01/2019 |
| BRADFORD, ABBY |
9H-877420 |
1 |
1.00 |
4400********7342 |
00474D |
07/01/2019 |
| BRADFORD, RYLAND |
9H-858558 |
1 |
1.00 |
4400********7342 |
08957D |
07/01/2019 |
| BRADFORD, THOMAS |
9H-SAC3590 |
1 |
1.00 |
4400********7342 |
07883D |
07/01/2019 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.00 |
4347********9239 |
092211 |
07/01/2019 |
| CLAIR, HARDIP |
9H-SAC4093 |
1 |
1.00 |
4465********5313 |
001663 |
07/01/2019 |
| CRUZ, MATTHEW |
9H-662668 |
1 |
1.00 |
4494********8741 |
521878 |
07/01/2019 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
65.00 |
4767********9290 |
001489 |
07/01/2019 |
| DE LEON, JOSE |
9H-1117609 |
1 |
65.00 |
4767********9290 |
001570 |
07/01/2019 |
| DOLARIAN, JOSH |
9H-895547 |
1 |
100.00 |
4511********1343 |
906433 |
07/01/2019 |
| DOSS, LINDSAY |
9H-5QMZ193226 |
1 |
25.00 |
5156********2777 |
071836 |
07/01/2019 |
| DOSS, NOLON |
9H-ZV3M192259 |
1 |
25.00 |
5156********2777 |
071866 |
07/01/2019 |
| FAUBEL, LORELEIGH |
9H-1040918 |
1 |
125.00 |
4207********6647 |
001270 |
07/01/2019 |
| GONZALEZ, IZABELLA |
9H-1103873 |
1 |
105.00 |
4511********4835 |
906434 |
07/01/2019 |
| GROTE, NICHOLAS |
9H-8NA |
1 |
1.00 |
4298********2518 |
922255 |
07/01/2019 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
120.00 |
4266********8402 |
07185C |
07/01/2019 |
| NGUYEN, RYAN |
9H-SAC1376 |
1 |
1.00 |
4815********4349 |
102527 |
07/01/2019 |
| OLMOS, JOHNNY |
9H-798823 |
1 |
59.00 |
4833********7012 |
092211 |
07/01/2019 |
| OLVERA, SETH |
9H-714257 |
1 |
105.00 |
4511********9738 |
906437 |
07/01/2019 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
50.00 |
5243********5134 |
00100P |
07/01/2019 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
105.00 |
5463********5373 |
07195Z |
07/01/2019 |
| QUIRAM, WILLIAM |
9H-817391 |
1 |
105.00 |
4899********9597 |
082239 |
07/01/2019 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
150.00 |
4342********3436 |
031574 |
07/01/2019 |
| SAUL, HARRISON |
9H-761934 |
1 |
80.00 |
4342********1136 |
086493 |
07/01/2019 |
| SAUL, WESLEY |
9H-786380 |
1 |
65.00 |
4342********1136 |
093941 |
07/01/2019 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
55.00 |
4511********0039 |
906435 |
07/01/2019 |
| WEST, NATHAN |
9H-662564 |
1 |
101.00 |
4511********3552 |
906438 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
3.00 |
| 4 |
MasterCard |
205.00 |
| 27 |
Visa |
1672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.00 |