Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJARANO, SIMON |
8H-2633 |
1 |
19.99 |
4735********9118 |
003941 |
06/03/2020 |
| BRAUN, ARLO |
8H-109267 |
1 |
19.99 |
4266********7427 |
09779C |
06/03/2020 |
| CORTEZ, JORGE |
8H-107798 |
1 |
24.99 |
4815********1429 |
181760 |
06/03/2020 |
| Carmona, Salvador |
8H-109177 |
1 |
19.99 |
4342********3880 |
053493 |
06/03/2020 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
083661 |
06/03/2020 |
| ECHEVARRIA, TOMAS |
8H-109278 |
1 |
19.99 |
4457********0345 |
745472 |
06/03/2020 |
| GOMEZ, SANTIAGO |
8H-109060 |
1 |
30.99 |
4815********7552 |
181472 |
06/03/2020 |
| Godfrey, Connor |
8H-107787 |
1 |
25.99 |
4815********3021 |
141979 |
06/03/2020 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
632854 |
06/03/2020 |
| Laber, Jim |
8H-2726 |
1 |
19.99 |
4419********8393 |
460785 |
06/03/2020 |
| PADILLA, DANIEL |
8H-2985 |
1 |
19.99 |
4266********2541 |
01126B |
06/03/2020 |
| PEREZ, ROSITA |
8H-109407 |
1 |
15.00 |
4045********6480 |
163696 |
06/03/2020 |
| RODRIGUEZ, JUSTIN |
8H-108877 |
1 |
19.99 |
5403********7221 |
050640 |
06/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
266.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.88 |