Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIWINATA, JORDEN |
9C-1153859 |
2 |
1.00 |
4298********6497 |
924780 |
01/15/2020 |
| BASRAON, JASWANT |
9C-1064863 |
2 |
105.00 |
4147********0313 |
06024I |
01/15/2020 |
| BURROUGH, SCOTTIE |
9C-97H9231104 |
2 |
105.00 |
6011********0590 |
01519P |
01/15/2020 |
| CLARK, MICHAEL |
9C-KTWK154424 |
2 |
85.00 |
4147********2868 |
06018C |
01/15/2020 |
| DAVIS, TYSON |
9C-1126244 |
2 |
75.00 |
4511********6899 |
608394 |
01/15/2020 |
| DOMM, ROBERT |
9C-689070 |
2 |
105.00 |
4494********2045 |
107485 |
01/15/2020 |
| GRIGORIEFF, KAELYN |
9C-1126336 |
2 |
63.00 |
4494********7228 |
168813 |
01/15/2020 |
| HUNTER, JELANI |
9C-1051192 |
2 |
35.00 |
4239********3906 |
002204 |
01/15/2020 |
| LOPEZ, DAVID |
9C-1112056 |
2 |
80.00 |
4833********0449 |
042211 |
01/15/2020 |
| MARAACH, DANA |
9C-650844 |
2 |
105.00 |
5107********9278 |
002205 |
01/15/2020 |
| NAKAGAWA, MADDAX |
9C-1051276 |
2 |
80.00 |
5156********6529 |
06168Z |
01/15/2020 |
| RUELAS, JESSE |
9C-DE1H201148 |
2 |
60.00 |
4298********9652 |
924782 |
01/15/2020 |
| RUMBERG, JULIAN |
9C-895744 |
2 |
100.00 |
4342********8978 |
022243 |
01/15/2020 |
| SANTILLAN, SIENNA |
9C-1111812 |
2 |
1.00 |
4511********2981 |
608401 |
01/15/2020 |
| SMYTH, JARED |
9C-GPRL201118 |
2 |
80.00 |
4833********0449 |
062211 |
01/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.00 |
| 12 |
Visa |
790.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |