Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
9H-SAC3317 |
3 |
100.00 |
4342********6565 |
050888 |
09/05/2019 |
| ADAM, KEVIN |
9H-810637 |
3 |
120.00 |
3797*******1012 |
101512 |
09/05/2019 |
| AVILA, CAIDEN |
9H-1085203 |
3 |
100.00 |
4239********6430 |
095554 |
09/05/2019 |
| AVILA, MADISON |
9H-1085202 |
3 |
100.00 |
4239********6430 |
095554 |
09/05/2019 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********8478 |
554693 |
09/05/2019 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
25.00 |
4815********2196 |
135753 |
09/05/2019 |
| CAMARENA, CARLOS |
9H-S10517 |
3 |
100.00 |
4833********9814 |
045510 |
09/05/2019 |
| CAREY, ROBERT |
9H-1136743 |
3 |
64.00 |
4298********2147 |
902897 |
09/05/2019 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
06641I |
09/05/2019 |
| CLARK, JASON |
9H-SAC1775 |
3 |
1.00 |
4494********7892 |
780541 |
09/05/2019 |
| COOPER, GARRETT |
9H-10626699CZ |
3 |
1.00 |
4411********2173 |
055510 |
09/05/2019 |
| CUTSHALL, MARCO |
9H-2D8L200541 |
3 |
80.00 |
4298********4356 |
902898 |
09/05/2019 |
| DOERKSEN, CHARLES |
9H-DOER |
3 |
1.00 |
4361********1260 |
06654A |
09/05/2019 |
| GARCIA, EPIFANIO |
9H-S22344 |
3 |
45.00 |
4744********6724 |
175250 |
09/05/2019 |
| GARCIA, NICK |
9H-1136756 |
3 |
90.00 |
4511********4815 |
554696 |
09/05/2019 |
| GONZALEZ, JARED |
9H-842016 |
3 |
1.00 |
4833********4135 |
055510 |
09/05/2019 |
| HERNANDEZ, CHRISTIAN |
9H-786216 |
3 |
215.00 |
4342********6794 |
082797 |
09/05/2019 |
| HERNANDEZ, NICHALOS |
9H-S13574 |
3 |
40.00 |
4833********2799 |
055510 |
09/05/2019 |
| HUSSEIN, AMAR |
9H-Z57J214829 |
3 |
147.33 |
4100********5659 |
56051D |
09/05/2019 |
| JACOBSON, NEIL |
9H-QAEH193344 |
3 |
75.00 |
4899********5620 |
075555 |
09/05/2019 |
| JACOBSON, STEVEN |
9H-Q09H194001 |
3 |
75.00 |
4899********5620 |
075555 |
09/05/2019 |
| MCKINNEY III, NATHANIEL |
9H-KK7H173957 |
3 |
1.00 |
4143********7395 |
834156 |
09/05/2019 |
| MORALES, LAURA |
9H-SAC1868 |
3 |
50.00 |
5205********4869 |
692850 |
09/05/2019 |
| MURILLO, ALYCE |
9H-DBNL204614 |
3 |
1.00 |
4511********2375 |
554697 |
09/05/2019 |
| NAKAMURA, BRICE |
9H-SAC3402 |
3 |
101.00 |
4833********7212 |
065510 |
09/05/2019 |
| NIINO-WIGGINS, MAVERICK |
9H-1086880 |
3 |
75.00 |
5403********6029 |
095556 |
09/05/2019 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
101.00 |
4465********6936 |
005756 |
09/05/2019 |
| ROGERS, MIYUKI |
9H-SAC2924 |
3 |
180.00 |
5466********9291 |
09217Z |
09/05/2019 |
| ROOKER, JON |
9H-857506 |
3 |
100.00 |
5466********3555 |
09273P |
09/05/2019 |
| RUELAS, ISIDRO |
9H-786406 |
3 |
45.00 |
4298********1916 |
902899 |
09/05/2019 |
| RUIZ, PABLO |
9H-SAC3794 |
3 |
50.00 |
4494********4730 |
916519 |
09/05/2019 |
| SEPULVEDA, ADAM |
9H-858694 |
3 |
100.00 |
6011********1762 |
00598R |
09/05/2019 |
| SIEWERT, NICHOLAS |
9H-1136516 |
3 |
93.00 |
5491********5580 |
09648P |
09/05/2019 |
| VAZQUEZ, JESSE |
9H-786188 |
3 |
3.00 |
5403********1662 |
552135 |
09/05/2019 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
1.00 |
5491********9155 |
051429 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 7 |
MasterCard |
502.00 |
| 26 |
Visa |
1759.33 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.33 |