Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
9H-761642 |
4 |
93.59 |
4850********6312 |
013640 |
10/21/2019 |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.04 |
4888********7333 |
07820A |
10/21/2019 |
| BIGLAY, JACK |
9H-1137141 |
4 |
77.99 |
4833********9904 |
040015 |
10/21/2019 |
| DOUGAN, MATT |
9H-810573 |
4 |
83.19 |
3772*******1006 |
144551 |
10/21/2019 |
| ESPINOZA, BENJAMIN |
9H-1136582 |
4 |
109.19 |
4298********8873 |
420523 |
10/21/2019 |
| GARCIA, BRIAN |
9H-1131940 |
4 |
103.99 |
4833********1800 |
040015 |
10/21/2019 |
| GONZALES, ELIJAH |
9H-SAC3399 |
4 |
1.04 |
4342********9559 |
030754 |
10/21/2019 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
103.99 |
4147********2727 |
01646I |
10/21/2019 |
| HALL, RYAN |
9H-S18058 |
4 |
46.80 |
4511********4730 |
493886 |
10/21/2019 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
103.99 |
4494********4562 |
142826 |
10/21/2019 |
| HOWARD, BROOKS |
9H-1068672 |
4 |
67.59 |
4147********3771 |
03985D |
10/21/2019 |
| HOWARD, JAMES |
9H-761363 |
4 |
103.99 |
4147********3771 |
08900D |
10/21/2019 |
| KENNER, EDGAR |
9H-786454 |
4 |
52.00 |
4511********5936 |
493888 |
10/21/2019 |
| MCDOUGAL, MAX |
9H-810708 |
4 |
103.99 |
5409********4893 |
008059 |
10/21/2019 |
| MEAK, SOPHATH |
9H-1132335 |
4 |
52.00 |
4400********8005 |
06278B |
10/21/2019 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
52.00 |
4511********2361 |
493889 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.19 |
| 1 |
MasterCard |
103.99 |
| 14 |
Visa |
969.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1156.38 |