Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
9H-SAC3317 |
3 |
100.00 |
4342********6565 |
047206 |
07/05/2019 |
| AVILA, CAIDEN |
9H-1085203 |
3 |
100.00 |
4239********6430 |
091604 |
07/05/2019 |
| AVILA, MADISON |
9H-1085202 |
3 |
100.00 |
4239********6430 |
091604 |
07/05/2019 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********8478 |
299567 |
07/05/2019 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
25.00 |
4815********2196 |
121963 |
07/05/2019 |
| CAMARENA, CARLOS |
9H-S10517 |
3 |
100.00 |
4833********9814 |
041610 |
07/05/2019 |
| CAREY, ROBERT |
9H-1136743 |
3 |
64.00 |
4298********2147 |
222636 |
07/05/2019 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
08136I |
07/05/2019 |
| CLARK, JASON |
9H-SAC1775 |
3 |
1.00 |
4494********7892 |
713737 |
07/05/2019 |
| COOPER, GARRETT |
9H-10626699CZ |
3 |
1.00 |
4411********2173 |
041610 |
07/05/2019 |
| DEZUBIRIA, ALVARO III |
9H-1117561 |
3 |
1.00 |
4400********0321 |
01306B |
07/05/2019 |
| FOX, SUMMER |
9H-Z5A2190406 |
3 |
75.00 |
4511********5261 |
299569 |
07/05/2019 |
| GALLAHER, MICKEY |
9H-798611 |
3 |
105.00 |
4767********6357 |
005181 |
07/05/2019 |
| GARCIA, NICK |
9H-1136756 |
3 |
90.00 |
4511********4815 |
299568 |
07/05/2019 |
| GULLEY, REID |
9H-L2TB190810 |
3 |
105.00 |
4100********0419 |
67911D |
07/05/2019 |
| HARO, JORGE |
9H-1099395 |
3 |
85.00 |
6011********9737 |
00580P |
07/05/2019 |
| JACOBSON, NEIL |
9H-QAEH193344 |
3 |
75.00 |
4899********5620 |
071605 |
07/05/2019 |
| JACOBSON, STEVEN |
9H-Q09H194001 |
3 |
75.00 |
4899********5620 |
071605 |
07/05/2019 |
| MCATEE, TIM |
9H-SAC3269 |
3 |
60.00 |
4511********1995 |
299570 |
07/05/2019 |
| MURILLO, ALYCE |
9H-DBNL204614 |
3 |
1.00 |
4511********2375 |
299571 |
07/05/2019 |
| NAKAMURA, BRICE |
9H-SAC3402 |
3 |
101.00 |
4833********7212 |
061610 |
07/05/2019 |
| NIINO-WIGGINS, MAVERICK |
9H-1086880 |
3 |
75.00 |
5403********6029 |
091606 |
07/05/2019 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
101.00 |
4465********6936 |
005965 |
07/05/2019 |
| ROOKER, JON |
9H-857506 |
3 |
100.00 |
5466********3555 |
03504P |
07/05/2019 |
| RUELAS, ISIDRO |
9H-786406 |
3 |
45.00 |
4298********1916 |
222639 |
07/05/2019 |
| RUIZ, PABLO |
9H-SAC3794 |
3 |
50.00 |
4494********4730 |
849684 |
07/05/2019 |
| SEPULVEDA, ADAM |
9H-858694 |
3 |
100.00 |
6011********1762 |
00513R |
07/05/2019 |
| SIEWERT, NICHOLAS |
9H-1136516 |
3 |
93.00 |
5491********5580 |
03698P |
07/05/2019 |
| WRIGHT, TIMOTHY |
9H-S10572 |
3 |
250.00 |
5178********2599 |
014250 |
07/05/2019 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
70.00 |
5491********9155 |
069805 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
588.00 |
| 23 |
Visa |
1575.00 |
| 2 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.00 |