Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREDITH |
9H-1052290 |
2 |
80.00 |
4411********8840 |
072211 |
01/15/2020 |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
1.00 |
5178********5329 |
016544 |
01/15/2020 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
109.19 |
4388********9827 |
06245C |
01/15/2020 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
52.00 |
4815********7852 |
182625 |
01/15/2020 |
| DEL CASTILLO, THOMASITO |
9H-SAC4012 |
2 |
83.19 |
4815********8469 |
102228 |
01/15/2020 |
| DOMM, ROBERT |
9H-1113176 |
2 |
1.04 |
4494********5859 |
621314 |
01/15/2020 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
72.78 |
4347********6771 |
092211 |
01/15/2020 |
| FLEMING, RANDALL |
9H-774253 |
2 |
9.99 |
4494********2123 |
556725 |
01/15/2020 |
| FREEMAN, LUKE |
9H-837777 |
2 |
3.12 |
4511********9443 |
608406 |
01/15/2020 |
| HARDING, RONDELL |
9H-1131898 |
2 |
103.99 |
4298********8379 |
924786 |
01/15/2020 |
| HOUGH, DEREK |
9H-SAC2333 |
2 |
46.80 |
4833********3365 |
012211 |
01/15/2020 |
| JENSEN, TRAVIS |
9H-SAC2524 |
2 |
103.99 |
4003********4496 |
06354B |
01/15/2020 |
| JUAREZ, NICHOLAS |
9H-SAC3505 |
2 |
103.99 |
4815********1064 |
172625 |
01/15/2020 |
| JUAREZ, RAYMOND |
9H-8VEJ204556 |
2 |
101.00 |
4511********2830 |
608410 |
01/15/2020 |
| KAID, JAMAL |
9H-417D194038 |
2 |
85.00 |
4342********7256 |
051498 |
01/15/2020 |
| KLEINER, LAURA |
9H-KKCT111146 |
2 |
95.00 |
4266********5677 |
06389C |
01/15/2020 |
| LA PLACA, MICHAEL |
9H-837774 |
2 |
103.99 |
4294********0291 |
015792 |
01/15/2020 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.04 |
4511********0974 |
608415 |
01/15/2020 |
| LOYD, ROBERT |
9H-1136595 |
2 |
77.99 |
4511********4835 |
608416 |
01/15/2020 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.04 |
4511********2638 |
608418 |
01/15/2020 |
| MAJOR, JONATHAN |
9H-662550 |
2 |
3.12 |
4298********2052 |
924789 |
01/15/2020 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.04 |
4606********6070 |
924790 |
01/15/2020 |
| MORALES, GUSTAVO |
9H-1111885 |
2 |
83.19 |
4833********6540 |
072211 |
01/15/2020 |
| MOREDA, MATTHEW |
9H-662547 |
2 |
3.12 |
4239********2161 |
002218 |
01/15/2020 |
| MORENO, CHARLES |
9H-03M5121242 |
2 |
3.12 |
4347********1929 |
072211 |
01/15/2020 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.04 |
5205********7598 |
562184 |
01/15/2020 |
| PASILLAS, JESSE |
9H-4R4J121703 |
2 |
4.19 |
5409********6974 |
016961 |
01/15/2020 |
| PASILLAS, MIGUEL |
9H-875479 |
2 |
3.12 |
4264********6906 |
00131A |
01/15/2020 |
| PENA, LEONEL |
9H-1128891 |
2 |
100.00 |
4342********3196 |
021759 |
01/15/2020 |
| PINO, JON |
9H-1137105 |
2 |
83.19 |
4003********7216 |
06632B |
01/15/2020 |
| RAMOS, ELIJAH |
9H-1111878 |
2 |
1.04 |
4511********2535 |
608421 |
01/15/2020 |
| RANGEL, RUDY |
9H-837780 |
2 |
1.04 |
4833********2706 |
022211 |
01/15/2020 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
61.35 |
4511********9115 |
608423 |
01/15/2020 |
| ROSS, BRANDI |
9H-SAC3126 |
2 |
103.99 |
4282********6559 |
032211 |
01/15/2020 |
| SCHAEFFER, ALEX |
9H-761695 |
2 |
1.00 |
4342********4607 |
022175 |
01/15/2020 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.04 |
4342********7844 |
071340 |
01/15/2020 |
| SUIKOWSKY, JARETTE |
9H-2FYB233910 |
2 |
109.19 |
4833********8474 |
042211 |
01/15/2020 |
| VINOGRADOFF, ALYSE |
9H-786544 |
2 |
1.04 |
4815********2415 |
122027 |
01/15/2020 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.04 |
4899********2234 |
082306 |
01/15/2020 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
103.99 |
4888********9788 |
102226 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
6.23 |
| 37 |
Visa |
1899.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.99 |