Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.00 |
4888********7333 |
00015A |
07/22/2019 |
| DOUGAN, MATT |
9H-810573 |
4 |
80.00 |
3772*******1006 |
188290 |
07/22/2019 |
| GARCIA, BRIAN |
9H-1131940 |
4 |
100.00 |
4833********1800 |
032009 |
07/22/2019 |
| GONZALES, ELIJAH |
9H-SAC3399 |
4 |
1.00 |
4342********9559 |
079911 |
07/22/2019 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
1.00 |
4147********2727 |
01597I |
07/22/2019 |
| HALL, RYAN |
9H-S18058 |
4 |
45.00 |
4511********4730 |
990007 |
07/22/2019 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
100.00 |
4494********4562 |
903378 |
07/22/2019 |
| HOWARD, BROOKS |
9H-1068672 |
4 |
65.00 |
4147********3771 |
02308D |
07/22/2019 |
| HOWARD, JAMES |
9H-761363 |
4 |
100.00 |
4147********3771 |
05746D |
07/22/2019 |
| JACOBY, ISAIAH |
9H-763717 |
4 |
100.00 |
4767********9205 |
022991 |
07/22/2019 |
| JIMENEZ, DAVID |
9H-1115749 |
4 |
50.00 |
4147********7787 |
09991D |
07/22/2019 |
| KENNER, EDGAR |
9H-786454 |
4 |
90.00 |
4511********5936 |
990008 |
07/22/2019 |
| MCDOUGAL, MAX |
9H-810708 |
4 |
100.00 |
5409********4893 |
072665 |
07/22/2019 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
50.00 |
4511********2361 |
990009 |
07/22/2019 |
| VARGAS, KAYLA |
9H-GA7S215257 |
4 |
105.00 |
4400********2717 |
01071D |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
100.00 |
| 13 |
Visa |
808.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.00 |