Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
9H-761642 |
4 |
93.59 |
4850********6312 |
392003 |
01/20/2020 |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.04 |
4888********7333 |
02485A |
01/20/2020 |
| CARWITHEN, CALEB |
9H-1107971 |
4 |
80.00 |
4100********1189 |
64123D |
01/20/2020 |
| CARWITHEN, REBECCA |
9H-1107967 |
4 |
82.00 |
4100********1189 |
64540D |
01/20/2020 |
| ESPINOZA, BENJAMIN |
9H-1136582 |
4 |
109.19 |
4298********8873 |
291289 |
01/20/2020 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
1.00 |
4147********2727 |
00607I |
01/20/2020 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
103.99 |
4494********4562 |
249719 |
01/20/2020 |
| HOWARD, BROOKS |
9H-1068672 |
4 |
67.59 |
4147********3771 |
06382D |
01/20/2020 |
| HOWARD, JAMES |
9H-761363 |
4 |
103.99 |
4147********3771 |
00353D |
01/20/2020 |
| KENNER, EDGAR |
9H-786454 |
4 |
52.00 |
4511********5936 |
145434 |
01/20/2020 |
| MCDOUGAL, MAX |
9H-810708 |
4 |
103.99 |
5409********4893 |
056622 |
01/20/2020 |
| MEAK, SOPHATH |
9H-1132335 |
4 |
52.00 |
4400********8005 |
01975B |
01/20/2020 |
| NUTH, AZHIA |
9H-115E165826 |
4 |
100.00 |
5311********4785 |
000162 |
01/20/2020 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
52.00 |
4511********2361 |
145436 |
01/20/2020 |
| THOMAS, AARON |
9H-1125900 |
4 |
1.00 |
5205********2939 |
488965 |
01/20/2020 |
| XIONG, KEE |
9H-RV1C125554 |
4 |
1.00 |
4494********6318 |
436050 |
01/20/2020 |
| XIONG, KING |
9H-6Y7L124940 |
4 |
1.00 |
4494********5787 |
436082 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.99 |
| 14 |
Visa |
800.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.38 |