Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
095270 |
09/16/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
105.00 |
4388********9827 |
06453C |
09/16/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
171028 |
09/16/2019 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
100.00 |
4511********4302 |
749451 |
09/16/2019 |
| DEL CASTILLO, THOMASITO |
9H-SAC4012 |
2 |
80.00 |
4815********8591 |
171120 |
09/16/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
105.00 |
4494********5859 |
286461 |
09/16/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
119.99 |
4347********6771 |
051211 |
09/16/2019 |
| FREEMAN, LUKE |
9H-837777 |
2 |
78.00 |
4511********9443 |
749453 |
09/16/2019 |
| GILL, AMARDEEP |
9H-855135 |
2 |
100.00 |
4511********5860 |
749452 |
09/16/2019 |
| GONZALEZ, HECTOR |
9H-YEFT222928 |
2 |
105.00 |
4494********3106 |
286464 |
09/16/2019 |
| GREEN, CHRISTOPHER |
9H-621519 |
2 |
1.00 |
5178********7268 |
027869 |
09/16/2019 |
| HARDING, RONDELL |
9H-1131898 |
2 |
100.00 |
4298********8379 |
736174 |
09/16/2019 |
| HARO, ASHTON |
9H-857487 |
2 |
75.00 |
6011********9737 |
01647P |
09/16/2019 |
| HOUGH, DEREK |
9H-SAC2333 |
2 |
45.00 |
4833********3365 |
051211 |
09/16/2019 |
| JENSEN, TRAVIS |
9H-SAC2524 |
2 |
100.00 |
4003********4496 |
06473B |
09/16/2019 |
| JUAREZ, NICHOLAS |
9H-SAC3505 |
2 |
100.00 |
4815********1064 |
161321 |
09/16/2019 |
| KONIECZNY, GARY |
9H-761730 |
2 |
50.00 |
4511********4171 |
749454 |
09/16/2019 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.00 |
4511********0974 |
749455 |
09/16/2019 |
| LOYD, ROBERT |
9H-1136595 |
2 |
75.00 |
4511********4835 |
749456 |
09/16/2019 |
| LUNA, MATTHEW |
9H-1062663 |
2 |
100.00 |
4154********7710 |
847891 |
09/16/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.00 |
4511********2638 |
916403 |
09/16/2019 |
| MACIAS, MATTHEW |
9H-DXFG114851 |
2 |
1.00 |
4342********8243 |
098631 |
09/16/2019 |
| MAJOR, JONATHAN |
9H-662550 |
2 |
3.00 |
4298********2052 |
736175 |
09/16/2019 |
| MASSA, GERALD |
9H-662483 |
2 |
503.00 |
4815********3356 |
191423 |
09/16/2019 |
| MCINTOSH, WILLIAM |
9H-786621 |
2 |
75.00 |
5466********5481 |
58336P |
09/16/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.00 |
4606********6070 |
736176 |
09/16/2019 |
| MENDEZ LAZARO, CARLOS |
9H-1130847 |
2 |
1.00 |
4342********4364 |
022559 |
09/16/2019 |
| MORALES, GUSTAVO |
9H-1111885 |
2 |
80.00 |
4833********6540 |
061211 |
09/16/2019 |
| MOREDA, MATTHEW |
9H-662547 |
2 |
1.00 |
4239********2161 |
001216 |
09/16/2019 |
| MORENO, CHARLES |
9H-03M5121242 |
2 |
3.00 |
4347********1929 |
061211 |
09/16/2019 |
| MULI, TRISTAN |
9H-837797 |
2 |
83.00 |
4815********1039 |
161522 |
09/16/2019 |
| Mccullough, Hannah |
9H-1131966 |
2 |
130.00 |
4342********5745 |
063115 |
09/16/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.00 |
5205********7598 |
161350 |
09/16/2019 |
| PASILLAS, MIGUEL |
9H-875479 |
2 |
3.00 |
4264********6906 |
09586A |
09/16/2019 |
| PINO, JON |
9H-1137105 |
2 |
80.00 |
4003********7216 |
06491B |
09/16/2019 |
| PLUMB, JACOB |
9H-621631 |
2 |
1.00 |
4294********8732 |
016734 |
09/16/2019 |
| RAMIREZ, PATRICK |
9H-786460 |
2 |
105.00 |
3797*******3008 |
104256 |
09/16/2019 |
| RAMOS, ELIJAH |
9H-1111878 |
2 |
1.00 |
4511********2535 |
916251 |
09/16/2019 |
| RANGEL, RUDY |
9H-837780 |
2 |
1.00 |
4833********2706 |
061211 |
09/16/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
59.00 |
4511********9115 |
916941 |
09/16/2019 |
| RODRIGUEZ, LORENZO |
9H-9893110831 |
2 |
1.00 |
4465********3775 |
016723 |
09/16/2019 |
| RODRIGUEZ, ROCKWELL |
9H-LBU5115800 |
2 |
5.00 |
4100********2783 |
71768D |
09/16/2019 |
| ROSS, BRANDI |
9H-SAC3126 |
2 |
100.00 |
4282********6559 |
061211 |
09/16/2019 |
| SCHAEFFER, ALEX |
9H-761695 |
2 |
103.00 |
4342********4607 |
014316 |
09/16/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.00 |
4342********7844 |
083163 |
09/16/2019 |
| SUIKOWSKY, JARETTE |
9H-2FYB233910 |
2 |
105.00 |
4833********8474 |
071211 |
09/16/2019 |
| VARGAS, ANTHONY |
9H-1125287 |
2 |
105.00 |
4815********6258 |
161125 |
09/16/2019 |
| VERA, DANIEL |
9H-ME4Q140705 |
2 |
1.00 |
4511********7510 |
916961 |
09/16/2019 |
| VINOGRADOFF, ALYSE |
9H-786544 |
2 |
1.00 |
4815********2415 |
191621 |
09/16/2019 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
016748 |
09/16/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.00 |
4899********2234 |
081216 |
09/16/2019 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
100.00 |
4888********9788 |
101217 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
157.00 |
| 46 |
Visa |
2973.99 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.99 |