Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREDITH |
9H-1052290 |
2 |
80.00 |
4411********8840 |
090111 |
12/16/2019 |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
83.19 |
5178********5329 |
074110 |
12/16/2019 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
109.19 |
4388********9827 |
06013C |
12/16/2019 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
52.00 |
4815********7852 |
120716 |
12/16/2019 |
| DEL CASTILLO, THOMASITO |
9H-SAC4012 |
2 |
83.19 |
4815********8469 |
170910 |
12/16/2019 |
| DOMM, ROBERT |
9H-1113176 |
2 |
1.04 |
4494********5859 |
685594 |
12/16/2019 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
72.78 |
4347********6771 |
010211 |
12/16/2019 |
| FLEMING, RANDALL |
9H-774253 |
2 |
9.99 |
4494********2123 |
686498 |
12/16/2019 |
| FREEMAN, LUKE |
9H-837777 |
2 |
3.12 |
4511********9443 |
568227 |
12/16/2019 |
| HARDING, RONDELL |
9H-1131898 |
2 |
103.99 |
4298********8379 |
728776 |
12/16/2019 |
| HOUGH, DEREK |
9H-SAC2333 |
2 |
46.80 |
4833********3365 |
020211 |
12/16/2019 |
| JENSEN, TRAVIS |
9H-SAC2524 |
2 |
103.99 |
4003********4496 |
06094B |
12/16/2019 |
| JUAREZ, NICHOLAS |
9H-SAC3505 |
2 |
103.99 |
4815********1064 |
100620 |
12/16/2019 |
| JUAREZ, RAYMOND |
9H-8VEJ204556 |
2 |
101.00 |
4511********2830 |
568230 |
12/16/2019 |
| KAID, JAMAL |
9H-417D194038 |
2 |
85.00 |
4342********7256 |
008553 |
12/16/2019 |
| KONIECZNY, GARY |
9H-761730 |
2 |
52.00 |
4511********4171 |
568232 |
12/16/2019 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.04 |
4511********0974 |
568235 |
12/16/2019 |
| LOYD, ROBERT |
9H-1136595 |
2 |
77.99 |
4511********4835 |
568237 |
12/16/2019 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.04 |
4511********2638 |
568234 |
12/16/2019 |
| MAJOR, JONATHAN |
9H-662550 |
2 |
3.12 |
4298********2052 |
728778 |
12/16/2019 |
| MCINTOSH, WILLIAM |
9H-786621 |
2 |
77.99 |
5466********5481 |
66923P |
12/16/2019 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.04 |
4606********6070 |
728779 |
12/16/2019 |
| MORALES, GUSTAVO |
9H-1111885 |
2 |
83.19 |
4833********6540 |
080211 |
12/16/2019 |
| MOREDA, MATTHEW |
9H-662547 |
2 |
3.12 |
4239********2161 |
000208 |
12/16/2019 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.04 |
5205********7598 |
159649 |
12/16/2019 |
| PASILLAS, JESSE |
9H-4R4J121703 |
2 |
4.19 |
5409********6974 |
074443 |
12/16/2019 |
| PASILLAS, MIGUEL |
9H-875479 |
2 |
3.12 |
4264********6906 |
06244A |
12/16/2019 |
| PENA, LEONEL |
9H-1128891 |
2 |
100.00 |
4342********3196 |
026857 |
12/16/2019 |
| PINO, JON |
9H-1137105 |
2 |
83.19 |
4003********7216 |
06412B |
12/16/2019 |
| RAMOS, ELIJAH |
9H-1111878 |
2 |
1.04 |
4511********2535 |
568245 |
12/16/2019 |
| RANGEL, RUDY |
9H-837780 |
2 |
1.04 |
4833********2706 |
010211 |
12/16/2019 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
61.35 |
4511********9115 |
568247 |
12/16/2019 |
| ROSS, BRANDI |
9H-SAC3126 |
2 |
103.99 |
4282********6559 |
030211 |
12/16/2019 |
| SCHAEFFER, ALEX |
9H-761695 |
2 |
107.11 |
4342********4607 |
025083 |
12/16/2019 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.04 |
4342********7844 |
074211 |
12/16/2019 |
| SUIKOWSKY, JARETTE |
9H-2FYB233910 |
2 |
109.19 |
4833********8474 |
030211 |
12/16/2019 |
| TORRES, RENE |
9H-YPRR194433 |
2 |
1.00 |
4606********2822 |
728784 |
12/16/2019 |
| VINOGRADOFF, ALYSE |
9H-786544 |
2 |
1.04 |
4815********2415 |
140928 |
12/16/2019 |
| WOOD, MAC |
9H-887742 |
2 |
88.39 |
5243********5619 |
01681B |
12/16/2019 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.04 |
4899********2234 |
080532 |
12/16/2019 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
103.99 |
4888********9788 |
100215 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
254.80 |
| 36 |
Visa |
1856.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.56 |