Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
9H-SAC3317 |
3 |
103.99 |
4342********6565 |
066759 |
12/05/2019 |
| ALLINGER, ETHAN |
9H-16JR183133 |
3 |
109.19 |
4511********2716 |
338598 |
12/05/2019 |
| AVILA, CAIDEN |
9H-1085203 |
3 |
104.00 |
4239********6430 |
000354 |
12/05/2019 |
| AVILA, MADISON |
9H-1085202 |
3 |
104.00 |
4239********6430 |
000355 |
12/05/2019 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
103.99 |
4511********8478 |
338601 |
12/05/2019 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
26.00 |
4815********2196 |
100337 |
12/05/2019 |
| BREITWEISER, BRODY |
9H-Y79T201331 |
3 |
109.19 |
6011********6315 |
00590R |
12/05/2019 |
| CAMARENA, CARLOS |
9H-S10517 |
3 |
103.99 |
4833********9814 |
060311 |
12/05/2019 |
| CAREY, ROBERT |
9H-1136743 |
3 |
66.55 |
4298********2147 |
855824 |
12/05/2019 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
103.99 |
4147********3543 |
00762I |
12/05/2019 |
| CLARK, JASON |
9H-SAC1775 |
3 |
1.04 |
4494********7892 |
388424 |
12/05/2019 |
| COOPER, GARRETT |
9H-10626699CZ |
3 |
1.04 |
4411********2173 |
080311 |
12/05/2019 |
| CUTSHALL, MARCO |
9H-2D8L200541 |
3 |
83.19 |
4298********4356 |
855826 |
12/05/2019 |
| FOX, SUMMER |
9H-Z5A2190406 |
3 |
77.99 |
4511********5261 |
338606 |
12/05/2019 |
| GARCIA, EPIFANIO |
9H-S22344 |
3 |
46.80 |
4744********6724 |
160846 |
12/05/2019 |
| GARCIA, NICK |
9H-1136756 |
3 |
93.59 |
4511********4815 |
338607 |
12/05/2019 |
| HUDSON, GAVIN |
9H-ERH5200344 |
3 |
105.00 |
4342********2564 |
076076 |
12/05/2019 |
| HUSSEIN, AMAR |
9H-Z57J214829 |
3 |
135.19 |
4100********9975 |
04916D |
12/05/2019 |
| JACOBSON, STEVEN |
9H-Q09H194001 |
3 |
77.99 |
4899********5620 |
080641 |
12/05/2019 |
| MARTINEZ, AMAIYA |
9H-BCWE191917 |
3 |
50.00 |
5403********7356 |
100403 |
12/05/2019 |
| NAKAMURA, BRICE |
9H-SAC3402 |
3 |
1.04 |
4833********7212 |
040411 |
12/05/2019 |
| PERACCHI, DON |
9H-8G6E210549 |
3 |
3.59 |
3743*******1745 |
269162 |
12/05/2019 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
105.03 |
4465********6936 |
005597 |
12/05/2019 |
| RUELAS, ISIDRO |
9H-786406 |
3 |
46.80 |
4298********1916 |
855829 |
12/05/2019 |
| RUIZ, PABLO |
9H-SAC3794 |
3 |
52.00 |
4494********4730 |
952949 |
12/05/2019 |
| SEPULVEDA, ADAM |
9H-858694 |
3 |
103.99 |
4511********2494 |
338614 |
12/05/2019 |
| SIEWERT, NICHOLAS |
9H-1136516 |
3 |
96.72 |
5491********5580 |
96348P |
12/05/2019 |
| WILLIAMS, GANNON |
9H-1131873 |
3 |
109.19 |
4426********6704 |
005845 |
12/05/2019 |
| WRIGHT, TIMOTHY |
9H-S10572 |
3 |
155.99 |
5178********2599 |
085940 |
12/05/2019 |
| YAMAMOTO, HEATHER |
9H-1064469 |
3 |
1.04 |
5491********9155 |
058990 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.59 |
| 4 |
MasterCard |
303.75 |
| 24 |
Visa |
1865.58 |
| 1 |
Discover |
109.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2282.11 |