Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASRAON, ANOOP |
9C-1111774 |
1 |
80.00 |
4147********0313 |
00570I |
02/03/2020 |
| BORROMEO, RYAN |
9C-1111544 |
1 |
105.00 |
4147********5238 |
00577I |
02/03/2020 |
| CALOMIRIS, HAYDEN |
9C-1126250 |
1 |
60.00 |
4100********4929 |
79059C |
02/03/2020 |
| CALOMIRIS, JASON |
9C-1132315 |
1 |
1.00 |
4100********4929 |
78726C |
02/03/2020 |
| CALOMIRIS, LANDON |
9C-1126251 |
1 |
60.00 |
4100********4929 |
79046C |
02/03/2020 |
| CONNER, DANIEL |
9C-1156198 |
1 |
1.00 |
4342********2321 |
053275 |
02/03/2020 |
| DYSON, KIAN |
9C-1062458 |
1 |
1.00 |
4529********6409 |
037465 |
02/03/2020 |
| FREER, BRIAN |
9C-522117 |
1 |
61.00 |
3795*******1003 |
126288 |
02/03/2020 |
| GOMEZ, EMILIO |
9C-0724113147 |
1 |
100.00 |
4494********3490 |
874728 |
02/03/2020 |
| GREEN, RICHARD |
9C-1137144 |
1 |
100.00 |
4511********9760 |
560878 |
02/03/2020 |
| JOHANSON, BRANNON |
9C-1120215 |
1 |
1.00 |
4833********3280 |
061311 |
02/03/2020 |
| JOHNSON, JACE |
9C-1111626 |
1 |
1.00 |
4298********6919 |
334621 |
02/03/2020 |
| KNAPP, SHAWN |
9C-K7YD194405 |
1 |
1.00 |
4511********2329 |
560880 |
02/03/2020 |
| LITZ, BRADEN |
9C-1137167 |
1 |
1.00 |
4815********9509 |
111833 |
02/03/2020 |
| MEDINA, TITUS TOBY |
9C-1051264 |
1 |
55.00 |
4342********9884 |
011407 |
02/03/2020 |
| ROLSTON, DARREN |
9C-1111707 |
1 |
100.00 |
5409********0586 |
043804 |
02/03/2020 |
| TUSHNET, GEOFF |
9C-1126332 |
1 |
1.00 |
4100********5585 |
84619D |
02/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.00 |
| 1 |
MasterCard |
100.00 |
| 15 |
Visa |
568.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.00 |