Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.00 |
4888********7333 |
00786A |
08/20/2019 |
| DOUGAN, MATT |
9H-810573 |
4 |
80.00 |
3772*******1006 |
101579 |
08/20/2019 |
| GARCIA, BRIAN |
9H-1131940 |
4 |
100.00 |
4833********1800 |
073010 |
08/20/2019 |
| GONZALES, ELIJAH |
9H-SAC3399 |
4 |
41.00 |
4342********9559 |
087828 |
08/20/2019 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
100.00 |
4147********2727 |
01438I |
08/20/2019 |
| HALL, RYAN |
9H-S18058 |
4 |
45.00 |
4511********4730 |
920005 |
08/20/2019 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
100.00 |
4494********4562 |
149289 |
08/20/2019 |
| HOWARD, BROOKS |
9H-1068672 |
4 |
65.00 |
4147********3771 |
01971D |
08/20/2019 |
| HOWARD, JAMES |
9H-761363 |
4 |
100.00 |
4147********3771 |
03892D |
08/20/2019 |
| JOHAL, SIMRAN |
9H-S17924 |
4 |
60.00 |
3732*******4005 |
104101 |
08/20/2019 |
| KENNER, EDGAR |
9H-786454 |
4 |
90.00 |
4511********5936 |
920409 |
08/20/2019 |
| LEWIS, THOMAS |
9H-1136742 |
4 |
105.00 |
4511********4966 |
920127 |
08/20/2019 |
| MCDOUGAL, MAX |
9H-810708 |
4 |
100.00 |
5409********4893 |
030251 |
08/20/2019 |
| PERALES, ALBERT |
9H-SAC3027 |
4 |
45.00 |
4833********9813 |
083010 |
08/20/2019 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
50.00 |
4511********2361 |
920040 |
08/20/2019 |
| SNASHALL, DANIEL |
9H-1111956 |
4 |
90.00 |
5392********3452 |
90020Z |
08/20/2019 |
| VARGAS, KAYLA |
9H-GA7S215257 |
4 |
105.00 |
4400********2717 |
09629D |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 2 |
MasterCard |
190.00 |
| 13 |
Visa |
947.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.00 |