Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
9H-SAC3317 |
3 |
103.99 |
4342********6565 |
031250 |
11/05/2019 |
| ADAM, KEVIN |
9H-810637 |
3 |
124.79 |
3797*******1012 |
184184 |
11/05/2019 |
| ALLINGER, ETHAN |
9H-16JR183133 |
3 |
109.19 |
4511********2716 |
076249 |
11/05/2019 |
| AVILA, CAIDEN |
9H-1085203 |
3 |
104.00 |
4239********6430 |
000349 |
11/05/2019 |
| AVILA, MADISON |
9H-1085202 |
3 |
104.00 |
4239********6430 |
000349 |
11/05/2019 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
103.99 |
4511********8478 |
076251 |
11/05/2019 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
26.00 |
4815********2196 |
160532 |
11/05/2019 |
| BREITWEISER, BRODY |
9H-Y79T201331 |
3 |
109.19 |
6011********6315 |
00593R |
11/05/2019 |
| CAMARENA, CARLOS |
9H-S10517 |
3 |
103.99 |
4833********9814 |
010311 |
11/05/2019 |
| CAREY, ROBERT |
9H-1136743 |
3 |
66.55 |
4298********2147 |
549038 |
11/05/2019 |
| CHANEY, OLIVIA |
9H-1131877 |
3 |
88.59 |
4100********4381 |
32036D |
11/05/2019 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
103.99 |
4147********3543 |
00578I |
11/05/2019 |
| CLARK, JASON |
9H-SAC1775 |
3 |
1.04 |
4494********7892 |
600765 |
11/05/2019 |
| COOPER, GARRETT |
9H-10626699CZ |
3 |
1.04 |
4411********2173 |
030311 |
11/05/2019 |
| CUTSHALL, MARCO |
9H-2D8L200541 |
3 |
83.19 |
4298********4356 |
549041 |
11/05/2019 |
| DEZUBIRIA, ALVARO III |
9H-1117561 |
3 |
1.04 |
4400********0321 |
02789B |
11/05/2019 |
| FOX, SUMMER |
9H-Z5A2190406 |
3 |
77.99 |
4511********5261 |
076259 |
11/05/2019 |
| GARCIA, NICK |
9H-1136756 |
3 |
93.59 |
4511********4815 |
076260 |
11/05/2019 |
| HUSSEIN, AMAR |
9H-Z57J214829 |
3 |
135.19 |
4100********5659 |
35525D |
11/05/2019 |
| JACOBSON, STEVEN |
9H-Q09H194001 |
3 |
77.99 |
4899********5620 |
080445 |
11/05/2019 |
| KAHN, DAVID |
9H-JT0H204621 |
3 |
88.59 |
5424********2250 |
15543P |
11/05/2019 |
| MECKSTROTHSLOCO, LYN |
9H-ERAY165823 |
3 |
88.59 |
4301********4593 |
80357A |
11/05/2019 |
| NAKAMURA, BRICE |
9H-SAC3402 |
3 |
1.04 |
4833********7212 |
080311 |
11/05/2019 |
| NILMEIER, JANET |
9H-5D2N204126 |
3 |
88.59 |
4147********5830 |
00701D |
11/05/2019 |
| PERACCHI, DON |
9H-8G6E210549 |
3 |
88.59 |
3743*******1745 |
506647 |
11/05/2019 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
105.03 |
4465********6936 |
005826 |
11/05/2019 |
| ROGERS, MIYUKI |
9H-SAC2924 |
3 |
187.20 |
5466********9291 |
18170Z |
11/05/2019 |
| RUELAS, ISIDRO |
9H-786406 |
3 |
46.80 |
4298********1916 |
549047 |
11/05/2019 |
| RUIZ, PABLO |
9H-SAC3794 |
3 |
52.00 |
4494********4730 |
690791 |
11/05/2019 |
| SEPULVEDA, ADAM |
9H-858694 |
3 |
103.99 |
4511********2494 |
076268 |
11/05/2019 |
| SIEWERT, NICHOLAS |
9H-1136516 |
3 |
96.72 |
5491********5580 |
20616P |
11/05/2019 |
| SNOW, ASHTYN |
9H-SGBD202451 |
3 |
109.19 |
4511********6706 |
076271 |
11/05/2019 |
| WILLIAMS, GANNON |
9H-1131873 |
3 |
109.19 |
4426********6704 |
005900 |
11/05/2019 |
| WRIGHT, TIMOTHY |
9H-S10572 |
3 |
155.99 |
5178********2599 |
094606 |
11/05/2019 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
1.04 |
5491********9155 |
000179 |
11/05/2019 |
| YHUELL, BERNDT |
9H-J50U211035 |
3 |
88.59 |
4815********6756 |
110442 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
213.38 |
| 5 |
MasterCard |
529.54 |
| 28 |
Visa |
2178.37 |
| 1 |
Discover |
109.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3030.48 |