Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
026930 |
08/15/2019 |
| BALAKIAN, AMBER |
9H-793846 |
2 |
1.00 |
4342********0923 |
033518 |
08/15/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
105.00 |
4388********9827 |
01709C |
08/15/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
155872 |
08/15/2019 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
100.00 |
4511********4302 |
407260 |
08/15/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
105.00 |
4494********5859 |
628458 |
08/15/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
119.99 |
4347********6771 |
035710 |
08/15/2019 |
| FREEMAN, LUKE |
9H-837777 |
2 |
78.00 |
4511********9443 |
407261 |
08/15/2019 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
069615 |
08/15/2019 |
| HARDING, RONDELL |
9H-1131898 |
2 |
100.00 |
4298********8379 |
307358 |
08/15/2019 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.00 |
4511********0974 |
407262 |
08/15/2019 |
| LUNA, MATTHEW |
9H-1062663 |
2 |
100.00 |
4154********7710 |
964310 |
08/15/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.00 |
4511********2638 |
407263 |
08/15/2019 |
| MACIAS, MATTHEW |
9H-DXFG114851 |
2 |
1.00 |
4342********8243 |
017955 |
08/15/2019 |
| MCDONALD, ZAVIER |
9H-1044071 |
2 |
50.00 |
4750********3699 |
045710 |
08/15/2019 |
| MCINTOSH, WILLIAM |
9H-786621 |
2 |
75.00 |
5466********5481 |
16134P |
08/15/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.00 |
4606********6070 |
307360 |
08/15/2019 |
| MENDEZ LAZARO, CARLOS |
9H-1130847 |
2 |
1.00 |
4342********4364 |
059597 |
08/15/2019 |
| MULI, TRISTAN |
9H-837797 |
2 |
83.00 |
4815********1039 |
125771 |
08/15/2019 |
| Mccullough, Hannah |
9H-1131966 |
2 |
130.00 |
4342********5745 |
015132 |
08/15/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.00 |
5205********7598 |
422941 |
08/15/2019 |
| PLUMB, JACOB |
9H-621631 |
2 |
1.00 |
4294********8732 |
015694 |
08/15/2019 |
| RAMIREZ, ERICK |
9H-857569 |
2 |
1.00 |
5243********3680 |
01588B |
08/15/2019 |
| RAMOS, ELIJAH |
9H-1111878 |
2 |
1.00 |
4511********2535 |
407264 |
08/15/2019 |
| RANGEL, RUDY |
9H-837780 |
2 |
1.00 |
4833********2706 |
045710 |
08/15/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
59.00 |
4511********9115 |
407265 |
08/15/2019 |
| RODRIGUEZ, LORENZO |
9H-9893110831 |
2 |
1.00 |
4465********3775 |
015381 |
08/15/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.00 |
4342********7844 |
005790 |
08/15/2019 |
| SUIKOWSKY, JARETTE |
9H-2FYB233910 |
2 |
105.00 |
4833********8474 |
045710 |
08/15/2019 |
| VANDERPOOL, WILLIAM |
9H-662525 |
2 |
1.00 |
4342********8373 |
075415 |
08/15/2019 |
| VARGAS, ANTHONY |
9H-1125287 |
2 |
105.00 |
4815********6258 |
125773 |
08/15/2019 |
| VERA, DANIEL |
9H-ME4Q140705 |
2 |
1.00 |
4511********7510 |
407266 |
08/15/2019 |
| VINOGRADOFF, ALYSE |
9H-786544 |
2 |
1.00 |
4815********2415 |
165078 |
08/15/2019 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015745 |
08/15/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.00 |
4899********2234 |
075724 |
08/15/2019 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
100.00 |
4888********9788 |
095725 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
158.00 |
| 31 |
Visa |
1489.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.99 |