Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
9H-761642 |
4 |
90.00 |
4850********6312 |
014462 |
09/23/2019 |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.00 |
4888********7333 |
01822A |
09/23/2019 |
| BIGLAY, JACK |
9H-1137141 |
4 |
75.00 |
4833********9904 |
033516 |
09/23/2019 |
| DOUGAN, MATT |
9H-810573 |
4 |
80.00 |
3772*******1006 |
181495 |
09/23/2019 |
| ESPINOZA, BENJAMIN |
9H-1136582 |
4 |
105.00 |
4298********8873 |
294457 |
09/23/2019 |
| GARCIA, BRIAN |
9H-1131940 |
4 |
100.00 |
4833********1800 |
043516 |
09/23/2019 |
| GONZALES, ELIJAH |
9H-SAC3399 |
4 |
1.00 |
4342********9559 |
078111 |
09/23/2019 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
100.00 |
4147********2727 |
06326I |
09/23/2019 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
100.00 |
4494********4562 |
987587 |
09/23/2019 |
| HOWARD, BROOKS |
9H-1068672 |
4 |
65.00 |
4147********3771 |
04389D |
09/23/2019 |
| HOWARD, JAMES |
9H-761363 |
4 |
100.00 |
4147********3771 |
06042D |
09/23/2019 |
| JOHAL, SIMRAN |
9H-S17924 |
4 |
60.00 |
3732*******4005 |
182407 |
09/23/2019 |
| KENNER, EDGAR |
9H-786454 |
4 |
90.00 |
4511********5936 |
518202 |
09/23/2019 |
| MCDOUGAL, MAX |
9H-810708 |
4 |
100.00 |
5409********4893 |
074135 |
09/23/2019 |
| MEAK, SOPHATH |
9H-1132335 |
4 |
50.00 |
4400********8005 |
02177B |
09/23/2019 |
| PERALES, ALBERT |
9H-SAC3027 |
4 |
45.00 |
4833********9813 |
053516 |
09/23/2019 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
50.00 |
4511********2361 |
518203 |
09/23/2019 |
| VARGAS, KAYLA |
9H-GA7S215257 |
4 |
105.00 |
4400********2717 |
02854D |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 1 |
MasterCard |
100.00 |
| 15 |
Visa |
1077.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.00 |