Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
9H-1051149 |
1 |
125.00 |
4100********7713 |
22831G |
10/01/2019 |
| ANNON, LILIAN |
9H-SAC1599 |
1 |
2.00 |
3772*******2007 |
199154 |
10/01/2019 |
| ANNON, MIRIAM |
9H-SAC1598 |
1 |
1.00 |
3772*******2007 |
106610 |
10/01/2019 |
| BASRAON, SHAAN |
9H-883862 |
1 |
80.00 |
4147********0313 |
01762I |
10/01/2019 |
| BENCOMO, TAYLOR |
9H-1136583 |
1 |
80.00 |
4815********6069 |
172773 |
10/01/2019 |
| BRADFORD, ABBY |
9H-877420 |
1 |
1.00 |
4400********7342 |
02095D |
10/01/2019 |
| BRADFORD, RYLAND |
9H-858558 |
1 |
1.00 |
4400********7342 |
07986D |
10/01/2019 |
| BRADFORD, THOMAS |
9H-SAC3590 |
1 |
1.00 |
4400********7342 |
02095D |
10/01/2019 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.00 |
4347********9239 |
052711 |
10/01/2019 |
| CLAIR, HARDIP |
9H-SAC4093 |
1 |
1.00 |
4465********5313 |
001835 |
10/01/2019 |
| CRUZ, MATTHEW |
9H-662668 |
1 |
1.00 |
4494********8741 |
440880 |
10/01/2019 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
65.00 |
4767********9290 |
001599 |
10/01/2019 |
| DE LEON, JOSE |
9H-1117609 |
1 |
1.00 |
4767********9290 |
001688 |
10/01/2019 |
| DOSS, LINDSAY |
9H-5QMZ193226 |
1 |
105.00 |
5156********2777 |
01776Z |
10/01/2019 |
| DOSS, NOLON |
9H-ZV3M192259 |
1 |
105.00 |
5156********2777 |
01782Z |
10/01/2019 |
| FAUBEL, LORELEIGH |
9H-1040918 |
1 |
125.00 |
4207********6647 |
001411 |
10/01/2019 |
| FLETCHER, LUKE |
9H-899887 |
1 |
7.00 |
4511********9242 |
325274 |
10/01/2019 |
| FOX, TROY |
9H-1068710 |
1 |
103.00 |
4511********5261 |
325275 |
10/01/2019 |
| GARCIA, FERNANDO |
9H-FMNP113220 |
1 |
1.00 |
4494********2220 |
440897 |
10/01/2019 |
| GONZALEZ, IZABELLA |
9H-1103873 |
1 |
105.00 |
4511********4835 |
325276 |
10/01/2019 |
| GROTE, NICHOLAS |
9H-8NA |
1 |
1.00 |
4298********2518 |
875922 |
10/01/2019 |
| JUAREZ, EDUARDO |
9H-786567 |
1 |
105.00 |
4833********0481 |
062711 |
10/01/2019 |
| LEON, DAVID |
9H-1136593 |
1 |
105.00 |
4511********0414 |
325277 |
10/01/2019 |
| LOPEZ ARIAS, DANIEL |
9H-858594 |
1 |
1.00 |
4815********2926 |
172876 |
10/01/2019 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
75.00 |
4266********8402 |
01783C |
10/01/2019 |
| OLVERA, SETH |
9H-714257 |
1 |
105.00 |
4511********9738 |
325278 |
10/01/2019 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
50.00 |
5243********5134 |
00157P |
10/01/2019 |
| PASILLAS, JESSE |
9H-4R4J121703 |
1 |
105.00 |
5409********6974 |
098463 |
10/01/2019 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
105.00 |
5463********5373 |
01796P |
10/01/2019 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
150.00 |
4342********3436 |
041256 |
10/01/2019 |
| RODRIGUEZ, IVAN |
9H-K9LJ214941 |
1 |
105.00 |
3715*******1009 |
121394 |
10/01/2019 |
| SAUL, HARRISON |
9H-761934 |
1 |
80.00 |
4342********1136 |
030561 |
10/01/2019 |
| SAUL, WESLEY |
9H-786380 |
1 |
65.00 |
4342********1136 |
012027 |
10/01/2019 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
55.00 |
4511********0039 |
325279 |
10/01/2019 |
| SOUVANVIXAY, ANTHONY |
9H-837723 |
1 |
75.00 |
4465********8918 |
001718 |
10/01/2019 |
| VASQUEZ, JULIAN |
9H-ENZX214057 |
1 |
105.00 |
4494********6495 |
516815 |
10/01/2019 |
| WEST, NATHAN |
9H-662564 |
1 |
101.00 |
4511********3552 |
325280 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 5 |
MasterCard |
470.00 |
| 29 |
Visa |
1721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.00 |