Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
9H-1051149 |
1 |
129.99 |
4100********7713 |
34616G |
11/01/2019 |
| ANNON, LILIAN |
9H-SAC1599 |
1 |
2.08 |
3772*******2007 |
194276 |
11/01/2019 |
| BASRAON, SHAAN |
9H-883862 |
1 |
83.19 |
4147********0313 |
01392I |
11/01/2019 |
| BENCOMO, TAYLOR |
9H-1136583 |
1 |
83.19 |
4815********6069 |
183471 |
11/01/2019 |
| BRADFORD, ABBY |
9H-877420 |
1 |
1.04 |
4400********7342 |
03828D |
11/01/2019 |
| BRADFORD, RYLAND |
9H-858558 |
1 |
1.04 |
4400********7342 |
04288D |
11/01/2019 |
| BRADFORD, THOMAS |
9H-SAC3590 |
1 |
1.04 |
4400********7342 |
01970D |
11/01/2019 |
| Bacon, Dennis |
9H-2BRA114006 |
1 |
98.59 |
4193********5219 |
01501G |
11/01/2019 |
| CARTER, DEIAN |
9H-0SB2123700 |
1 |
158.99 |
4494********4123 |
206618 |
11/01/2019 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.04 |
4347********9239 |
063713 |
11/01/2019 |
| CLAIR, HARDIP |
9H-SAC4093 |
1 |
1.04 |
4465********5313 |
001431 |
11/01/2019 |
| CRUZ, MATTHEW |
9H-662668 |
1 |
1.04 |
4494********8741 |
141879 |
11/01/2019 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
67.59 |
4767********9290 |
001510 |
11/01/2019 |
| DE LEON, JOSE |
9H-1117609 |
1 |
1.04 |
4767********9290 |
001802 |
11/01/2019 |
| DOSS, LINDSAY |
9H-5QMZ193226 |
1 |
109.19 |
5156********2777 |
01619Z |
11/01/2019 |
| DOSS, NOLON |
9H-ZV3M192259 |
1 |
109.19 |
5156********2777 |
01611Z |
11/01/2019 |
| FLETCHER, LUKE |
9H-899887 |
1 |
1.04 |
4511********9242 |
623434 |
11/01/2019 |
| FOX, TROY |
9H-1068710 |
1 |
107.11 |
4511********5261 |
623435 |
11/01/2019 |
| GONZALEZ, IZABELLA |
9H-1103873 |
1 |
109.19 |
4511********4835 |
623440 |
11/01/2019 |
| HAASE, NOAH |
9H-14KU214045 |
1 |
109.19 |
4147********4171 |
01706D |
11/01/2019 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
77.99 |
4266********8402 |
01734C |
11/01/2019 |
| NELSON, RICK |
9H-4T00114519 |
1 |
93.59 |
5362********1375 |
313921 |
11/01/2019 |
| OLVERA, SETH |
9H-714257 |
1 |
109.19 |
4511********9738 |
623447 |
11/01/2019 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
52.00 |
5243********5134 |
00154P |
11/01/2019 |
| PASILLAS, JESSE |
9H-4R4J121703 |
1 |
109.19 |
5409********6974 |
074159 |
11/01/2019 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
109.19 |
5463********5373 |
01826P |
11/01/2019 |
| REYBURN, GARY |
9H-J4NT210115 |
1 |
163.29 |
4100********3656 |
61179D |
11/01/2019 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
155.99 |
4342********3436 |
078357 |
11/01/2019 |
| SAUL, HARRISON |
9H-761934 |
1 |
83.19 |
4342********1136 |
070090 |
11/01/2019 |
| SAUL, WESLEY |
9H-786380 |
1 |
67.59 |
4342********1136 |
034651 |
11/01/2019 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
57.20 |
4511********0039 |
623460 |
11/01/2019 |
| VASQUEZ, JULIAN |
9H-ENZX214057 |
1 |
109.19 |
4494********6495 |
939154 |
11/01/2019 |
| WEST, NATHAN |
9H-662564 |
1 |
105.03 |
4511********3552 |
623468 |
11/01/2019 |
| WILLIAMS, CHARLES |
9H-1131847 |
1 |
93.59 |
4347********3412 |
033713 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
2.08 |
| 6 |
MasterCard |
582.35 |
| 27 |
Visa |
1977.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.03 |