Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
9H-1051149 |
1 |
125.00 |
4100********7713 |
31285G |
09/03/2019 |
| ANNON, LILIAN |
9H-SAC1599 |
1 |
2.00 |
3772*******2007 |
144410 |
09/03/2019 |
| ANNON, MIRIAM |
9H-SAC1598 |
1 |
1.00 |
3772*******2007 |
133937 |
09/03/2019 |
| BASRAON, SHAAN |
9H-883862 |
1 |
80.00 |
4147********0313 |
02296I |
09/03/2019 |
| BENCOMO, TAYLOR |
9H-1136583 |
1 |
80.00 |
4815********6069 |
140775 |
09/03/2019 |
| BLAIR, JAYESON |
9H-877459 |
1 |
1.00 |
4226********8766 |
02300C |
09/03/2019 |
| BRADFORD, ABBY |
9H-877420 |
1 |
1.00 |
4400********7342 |
04301D |
09/03/2019 |
| BRADFORD, RYLAND |
9H-858558 |
1 |
1.00 |
4400********7342 |
04301D |
09/03/2019 |
| BRADFORD, THOMAS |
9H-SAC3590 |
1 |
1.00 |
4400********7342 |
06221D |
09/03/2019 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.00 |
4347********9239 |
030712 |
09/03/2019 |
| CLAIR, HARDIP |
9H-SAC4093 |
1 |
1.00 |
4465********5313 |
003767 |
09/03/2019 |
| CRUZ, MATTHEW |
9H-662668 |
1 |
1.00 |
4494********8741 |
985284 |
09/03/2019 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
65.00 |
4767********9290 |
003153 |
09/03/2019 |
| DE LEON, JOSE |
9H-1117609 |
1 |
65.00 |
4767********9290 |
003150 |
09/03/2019 |
| DOSS, LINDSAY |
9H-5QMZ193226 |
1 |
105.00 |
5156********2777 |
02322Z |
09/03/2019 |
| DOSS, NOLON |
9H-ZV3M192259 |
1 |
105.00 |
5156********2777 |
02323Z |
09/03/2019 |
| FAUBEL, LORELEIGH |
9H-1040918 |
1 |
125.00 |
4207********6647 |
003945 |
09/03/2019 |
| GARCIA, FERNANDO |
9H-FMNP113220 |
1 |
1.00 |
4494********2220 |
985272 |
09/03/2019 |
| GROTE, NICHOLAS |
9H-8NA |
1 |
1.00 |
4298********2518 |
758304 |
09/03/2019 |
| HARRILL, ASHLEE |
9H-EQU4113142 |
1 |
1.00 |
5275********0256 |
190571 |
09/03/2019 |
| JUAREZ, EDUARDO |
9H-786567 |
1 |
105.00 |
4833********0481 |
040712 |
09/03/2019 |
| KRASCHEL, KAYNE |
9H-1136569 |
1 |
80.00 |
4636********8696 |
090150 |
09/03/2019 |
| KRASCHEL, PAYTON |
9H-1136572 |
1 |
80.00 |
4636********8696 |
090150 |
09/03/2019 |
| LOPEZ ARIAS, DANIEL |
9H-858594 |
1 |
1.00 |
4815********2926 |
110670 |
09/03/2019 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
75.00 |
4266********8402 |
02323C |
09/03/2019 |
| MOSESIAN, JONNIE |
9H-763979 |
1 |
80.00 |
4366********3327 |
02321C |
09/03/2019 |
| NGUYEN, RYAN |
9H-SAC1376 |
1 |
1.00 |
4815********4349 |
190076 |
09/03/2019 |
| OLMOS, JOHNNY |
9H-798823 |
1 |
59.00 |
4833********7012 |
040712 |
09/03/2019 |
| OPPLIGER, TREVOR |
9H-837746 |
1 |
1.00 |
4147********5811 |
02335D |
09/03/2019 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
50.00 |
5243********5134 |
00337P |
09/03/2019 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
105.00 |
5463********5373 |
02344P |
09/03/2019 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
150.00 |
4342********3436 |
086752 |
09/03/2019 |
| ROMO, NOE |
9H-858636 |
1 |
1.00 |
5403********8354 |
590647 |
09/03/2019 |
| SAUL, HARRISON |
9H-761934 |
1 |
80.00 |
4342********1136 |
090506 |
09/03/2019 |
| SAUL, WESLEY |
9H-786380 |
1 |
65.00 |
4342********1136 |
068931 |
09/03/2019 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
55.00 |
4511********0039 |
352404 |
09/03/2019 |
| SOUVANVIXAY, ANTHONY |
9H-837723 |
1 |
75.00 |
4465********8918 |
003185 |
09/03/2019 |
| VAZQUEZ, JESSE |
9H-786188 |
1 |
120.51 |
5403********1662 |
181906 |
09/03/2019 |
| WEST, NATHAN |
9H-662564 |
1 |
101.00 |
4511********3552 |
352406 |
09/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
3.00 |
| 7 |
MasterCard |
487.51 |
| 30 |
Visa |
1557.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.51 |