Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
9H-1051149 |
1 |
129.99 |
4100********7713 |
21971G |
12/02/2019 |
| ANNON, LILIAN |
9H-SAC1599 |
1 |
2.08 |
3772*******2007 |
115722 |
12/02/2019 |
| BACON, DENNIS |
9H-2BRA114006 |
1 |
3.59 |
4193********5219 |
00363G |
12/02/2019 |
| BASRAON, SHAAN |
9H-883862 |
1 |
83.19 |
4147********0313 |
00372I |
12/02/2019 |
| BENCOMO, TAYLOR |
9H-1136583 |
1 |
83.19 |
4815********6069 |
140930 |
12/02/2019 |
| BRADFORD, ABBY |
9H-877420 |
1 |
1.04 |
4400********7342 |
06207D |
12/02/2019 |
| BRADFORD, RYLAND |
9H-858558 |
1 |
1.04 |
4400********7342 |
03908D |
12/02/2019 |
| BRADFORD, THOMAS |
9H-SAC3590 |
1 |
1.04 |
4400********7342 |
01267D |
12/02/2019 |
| CALZADA, DECLAN |
9H-Q1T2181908 |
1 |
105.00 |
4147********0740 |
00431D |
12/02/2019 |
| CARRILLO, BRIGETTE |
9H-HZ6G203248 |
1 |
100.00 |
5262********0345 |
467291 |
12/02/2019 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.04 |
4347********9239 |
000312 |
12/02/2019 |
| CLAIR, HARDIP |
9H-SAC4093 |
1 |
1.04 |
4465********5313 |
002519 |
12/02/2019 |
| CRUZ, MATTHEW |
9H-662668 |
1 |
1.04 |
4494********8741 |
640345 |
12/02/2019 |
| CUEVAS, LANCE |
9H-1114253 |
1 |
1.00 |
3798*******1000 |
100026 |
12/02/2019 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
1.00 |
4767********9290 |
002906 |
12/02/2019 |
| DE LEON, JOSE |
9H-1117609 |
1 |
1.04 |
4767********9290 |
002707 |
12/02/2019 |
| DOSS, LINDSAY |
9H-5QMZ193226 |
1 |
109.19 |
5156********2777 |
00603Z |
12/02/2019 |
| DOSS, NOLON |
9H-ZV3M192259 |
1 |
109.19 |
5156********2777 |
00611Z |
12/02/2019 |
| FLETCHER, LUKE |
9H-899887 |
1 |
1.04 |
4511********9242 |
002722 |
12/02/2019 |
| FOX, TROY |
9H-1068710 |
1 |
107.11 |
4511********5261 |
002723 |
12/02/2019 |
| GONZALEZ, IZABELLA |
9H-1103873 |
1 |
109.19 |
4511********4835 |
002727 |
12/02/2019 |
| LEWIS, JAOQUIN |
9H-HJ8A115709 |
1 |
105.00 |
6011********6739 |
00268B |
12/02/2019 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
77.99 |
4266********8402 |
00727C |
12/02/2019 |
| MARTINEZ, ERIK |
9H-1134169 |
1 |
140.00 |
4342********4339 |
092034 |
12/02/2019 |
| NELSON, RICK |
9H-4T00114519 |
1 |
88.59 |
5362********1375 |
618106 |
12/02/2019 |
| OLVERA, SETH |
9H-714257 |
1 |
109.19 |
4511********9738 |
002734 |
12/02/2019 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
52.00 |
5243********5134 |
00205P |
12/02/2019 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
109.19 |
5463********5373 |
02020P |
12/02/2019 |
| REYBURN, GARY |
9H-J4NT210115 |
1 |
3.59 |
4100********3656 |
45226D |
12/02/2019 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
155.99 |
4342********3436 |
044988 |
12/02/2019 |
| SAUL, HARRISON |
9H-761934 |
1 |
83.19 |
4342********1136 |
065586 |
12/02/2019 |
| SAUL, WESLEY |
9H-786380 |
1 |
67.59 |
4342********1136 |
094225 |
12/02/2019 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
57.20 |
4511********0039 |
002741 |
12/02/2019 |
| VASQUEZ, JULIAN |
9H-ENZX214057 |
1 |
109.19 |
4494********6495 |
472753 |
12/02/2019 |
| WEST, NATHAN |
9H-662564 |
1 |
105.03 |
4511********3552 |
002742 |
12/02/2019 |
| WILLIAMS, CHARLES |
9H-1131847 |
1 |
3.59 |
4347********3412 |
050412 |
12/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
3.08 |
| 6 |
MasterCard |
568.16 |
| 27 |
Visa |
1543.13 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.37 |