Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJARANO, SIMON |
8H-2633 |
1 |
64.98 |
4735********9118 |
001385 |
04/01/2020 |
| BRAUN, ARLO |
8H-109267 |
1 |
19.99 |
4266********7427 |
01091C |
04/01/2020 |
| CORTEZ, JORGE |
8H-107798 |
1 |
34.99 |
4815********1429 |
195209 |
04/01/2020 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********6614 |
195100 |
04/01/2020 |
| Carmona, Salvador |
8H-109177 |
1 |
19.99 |
4342********3880 |
022208 |
04/01/2020 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
055966 |
04/01/2020 |
| ECHEVARRIA, TOMAS |
8H-109278 |
1 |
19.99 |
4457********0345 |
502516 |
04/01/2020 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
195301 |
04/01/2020 |
| GOMEZ, SANTIAGO |
8H-109060 |
1 |
30.99 |
4815********7552 |
145909 |
04/01/2020 |
| HARO, MEYBORK |
8H-4487 |
1 |
24.99 |
4342********2002 |
017967 |
04/01/2020 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
470419 |
04/01/2020 |
| Laber, Jim |
8H-2726 |
1 |
19.99 |
4419********8393 |
352327 |
04/01/2020 |
| PADILLA, DANIEL |
8H-2985 |
1 |
19.99 |
4266********2541 |
01127B |
04/01/2020 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
095207 |
04/01/2020 |
| RODRIGUEZ, JUSTIN |
8H-108877 |
1 |
19.99 |
5403********7221 |
042757 |
04/01/2020 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
073483 |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.98 |
| 14 |
Visa |
391.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.83 |