Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
80.00 |
5178********5329 |
044118 |
10/15/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
105.00 |
4388********9827 |
06703C |
10/15/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
50.00 |
4815********7852 |
104028 |
10/15/2019 |
| CARDONA, ANDREW |
9H-1064895 |
2 |
100.00 |
4511********4302 |
839485 |
10/15/2019 |
| DEL CASTILLO, THOMASITO |
9H-SAC4012 |
2 |
80.00 |
4815********8469 |
104122 |
10/15/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
1.00 |
4494********5859 |
108611 |
10/15/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
69.99 |
4347********6771 |
034210 |
10/15/2019 |
| FREEMAN, LUKE |
9H-837777 |
2 |
3.00 |
4511********9443 |
839489 |
10/15/2019 |
| GONZALEZ, HECTOR |
9H-YEFT222928 |
2 |
105.00 |
4494********3106 |
118998 |
10/15/2019 |
| HARDING, RONDELL |
9H-1131898 |
2 |
100.00 |
4298********8379 |
943355 |
10/15/2019 |
| HOUGH, DEREK |
9H-SAC2333 |
2 |
45.00 |
4833********3365 |
034210 |
10/15/2019 |
| JENSEN, TRAVIS |
9H-SAC2524 |
2 |
100.00 |
4003********4496 |
06718B |
10/15/2019 |
| JUAREZ, NICHOLAS |
9H-SAC3505 |
2 |
100.00 |
4815********1064 |
134125 |
10/15/2019 |
| KONIECZNY, GARY |
9H-761730 |
2 |
50.00 |
4511********4171 |
839484 |
10/15/2019 |
| LA PLACA, MICHAEL |
9H-837774 |
2 |
100.00 |
4294********0291 |
015083 |
10/15/2019 |
| LOYD, ROBERT |
9H-1136595 |
2 |
75.00 |
4511********4835 |
839487 |
10/15/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.00 |
4511********2638 |
839486 |
10/15/2019 |
| MAJOR, JONATHAN |
9H-662550 |
2 |
3.00 |
4298********2052 |
943356 |
10/15/2019 |
| MCINTOSH, WILLIAM |
9H-786621 |
2 |
75.00 |
5466********5481 |
72874P |
10/15/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.00 |
4606********6070 |
943357 |
10/15/2019 |
| MORALES, GUSTAVO |
9H-1111885 |
2 |
80.00 |
4833********6540 |
044210 |
10/15/2019 |
| MOREDA, MATTHEW |
9H-662547 |
2 |
3.00 |
4239********2161 |
094224 |
10/15/2019 |
| MORENO, CHARLES |
9H-03M5121242 |
2 |
3.00 |
4347********1929 |
044210 |
10/15/2019 |
| MULI, TRISTAN |
9H-837797 |
2 |
83.00 |
4815********1039 |
134222 |
10/15/2019 |
| Mccullough, Hannah |
9H-1131966 |
2 |
130.00 |
4342********5745 |
099149 |
10/15/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.00 |
5205********7598 |
150856 |
10/15/2019 |
| PASILLAS, MIGUEL |
9H-875479 |
2 |
3.00 |
4264********6906 |
05552A |
10/15/2019 |
| PINO, JON |
9H-1137105 |
2 |
80.00 |
4003********7216 |
06734B |
10/15/2019 |
| RAMOS, ELIJAH |
9H-1111878 |
2 |
1.00 |
4511********2535 |
839491 |
10/15/2019 |
| RANGEL, RUDY |
9H-837780 |
2 |
1.00 |
4833********2706 |
044210 |
10/15/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
59.00 |
4511********9115 |
839492 |
10/15/2019 |
| ROSS, BRANDI |
9H-SAC3126 |
2 |
100.00 |
4282********6559 |
044210 |
10/15/2019 |
| SCHAEFFER, ALEX |
9H-761695 |
2 |
103.00 |
4342********4607 |
086266 |
10/15/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.00 |
4342********7844 |
003580 |
10/15/2019 |
| SUIKOWSKY, JARETTE |
9H-2FYB233910 |
2 |
105.00 |
4833********8474 |
044210 |
10/15/2019 |
| VINOGRADOFF, ALYSE |
9H-786544 |
2 |
1.00 |
4815********2415 |
174127 |
10/15/2019 |
| WOOD, MAC |
9H-887742 |
2 |
85.00 |
4767********3476 |
015246 |
10/15/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.00 |
4899********2234 |
074224 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.00 |
| 35 |
Visa |
1927.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.99 |