Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
9H-SAC3317 |
3 |
100.00 |
4342********6565 |
038107 |
08/05/2019 |
| ADAM, KEVIN |
9H-810637 |
3 |
120.00 |
3797*******1012 |
164279 |
08/05/2019 |
| AGUINIGA, BELLA |
9H-1043937 |
3 |
1.00 |
4511********1878 |
404406 |
08/05/2019 |
| AVILA, CAIDEN |
9H-1085203 |
3 |
100.00 |
4239********6430 |
094048 |
08/05/2019 |
| AVILA, MADISON |
9H-1085202 |
3 |
100.00 |
4239********6430 |
094049 |
08/05/2019 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********8478 |
404407 |
08/05/2019 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
25.00 |
4815********2196 |
124409 |
08/05/2019 |
| CAMARENA, CARLOS |
9H-S10517 |
3 |
100.00 |
4833********9814 |
094010 |
08/05/2019 |
| CAREY, ROBERT |
9H-1136743 |
3 |
64.00 |
4298********2147 |
558126 |
08/05/2019 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
01480I |
08/05/2019 |
| CLARK, JASON |
9H-SAC1775 |
3 |
1.00 |
4494********7892 |
877943 |
08/05/2019 |
| COOPER, GARRETT |
9H-10626699CZ |
3 |
1.00 |
4411********2173 |
094010 |
08/05/2019 |
| CUTSHALL, MARCO |
9H-2D8L200541 |
3 |
80.00 |
4298********4356 |
558128 |
08/05/2019 |
| DEZUBIRIA, ALVARO III |
9H-1117561 |
3 |
1.00 |
4400********0321 |
05593B |
08/05/2019 |
| FOX, SUMMER |
9H-Z5A2190406 |
3 |
75.00 |
4511********5261 |
404411 |
08/05/2019 |
| GARCIA, NICK |
9H-1136756 |
3 |
90.00 |
4511********4815 |
404412 |
08/05/2019 |
| GONZALEZ, JARED |
9H-842016 |
3 |
1.00 |
4833********4135 |
004010 |
08/05/2019 |
| HARO, JORGE |
9H-1099395 |
3 |
85.00 |
6011********9737 |
00565P |
08/05/2019 |
| HUSSEIN, AMAR |
9H-Z57J214829 |
3 |
1.00 |
4100********5659 |
34079D |
08/05/2019 |
| JACOBSON, NEIL |
9H-QAEH193344 |
3 |
75.00 |
4899********5620 |
074050 |
08/05/2019 |
| JACOBSON, STEVEN |
9H-Q09H194001 |
3 |
75.00 |
4899********5620 |
074050 |
08/05/2019 |
| MCATEE, TIM |
9H-SAC3269 |
3 |
60.00 |
4511********1995 |
404413 |
08/05/2019 |
| MCKINNEY III, NATHANIEL |
9H-KK7H173957 |
3 |
1.00 |
4143********7395 |
585096 |
08/05/2019 |
| MORALES, LAURA |
9H-SAC1868 |
3 |
50.00 |
5205********4869 |
142055 |
08/05/2019 |
| MOSQUEDA, ELIJAH |
9H-1043943 |
3 |
1.00 |
4511********1878 |
404414 |
08/05/2019 |
| MURILLO, ALYCE |
9H-DBNL204614 |
3 |
1.00 |
4511********2375 |
404415 |
08/05/2019 |
| NAKAMURA, BRICE |
9H-SAC3402 |
3 |
101.00 |
4833********7212 |
014010 |
08/05/2019 |
| NIINO-WIGGINS, MAVERICK |
9H-1086880 |
3 |
75.00 |
5403********6029 |
094052 |
08/05/2019 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
101.00 |
4465********6936 |
005563 |
08/05/2019 |
| ROGERS, MIYUKI |
9H-SAC2924 |
3 |
180.00 |
5466********9291 |
88621Z |
08/05/2019 |
| ROOKER, JON |
9H-857506 |
3 |
100.00 |
5466********3555 |
88649P |
08/05/2019 |
| RUELAS, ISIDRO |
9H-786406 |
3 |
45.00 |
4298********1916 |
558130 |
08/05/2019 |
| RUIZ, PABLO |
9H-SAC3794 |
3 |
50.00 |
4494********4730 |
709418 |
08/05/2019 |
| SEPULVEDA, ADAM |
9H-858694 |
3 |
100.00 |
6011********1762 |
00530R |
08/05/2019 |
| SIEWERT, NICHOLAS |
9H-1136516 |
3 |
93.00 |
5491********5580 |
88593P |
08/05/2019 |
| VARELA, KASSANDRA |
9H-1043940 |
3 |
1.00 |
4511********1878 |
404418 |
08/05/2019 |
| WRIGHT, TIMOTHY |
9H-S10572 |
3 |
250.00 |
5178********2599 |
028821 |
08/05/2019 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
70.00 |
5491********9155 |
028840 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 7 |
MasterCard |
818.00 |
| 28 |
Visa |
1451.00 |
| 2 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.00 |