Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNON, LILIAN |
9H-SAC1599 |
1 |
2.08 |
3772*******2007 |
122629 |
02/03/2020 |
| BASRAON, SHAAN |
9H-883862 |
1 |
83.19 |
4147********0313 |
02000I |
02/03/2020 |
| BENCOMO, TAYLOR |
9H-1136583 |
1 |
83.19 |
4815********6069 |
121032 |
02/03/2020 |
| BRADFORD, ABBY |
9H-877420 |
1 |
1.04 |
4400********7342 |
05984D |
02/03/2020 |
| BRADFORD, RYLAND |
9H-858558 |
1 |
1.04 |
4400********7342 |
00471D |
02/03/2020 |
| BRADFORD, THOMAS |
9H-SAC3590 |
1 |
1.04 |
4400********7342 |
06095D |
02/03/2020 |
| CALZADA, DECLAN |
9H-Q1T2181908 |
1 |
105.00 |
4147********3273 |
02057C |
02/03/2020 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.04 |
4347********9239 |
011411 |
02/03/2020 |
| CLAIR, HARDIP |
9H-SAC4093 |
1 |
1.04 |
4465********5313 |
003090 |
02/03/2020 |
| CRUZ, MATTHEW |
9H-662668 |
1 |
1.04 |
4494********8741 |
424196 |
02/03/2020 |
| CUEVAS, LANCE |
9H-1114253 |
1 |
1.00 |
3798*******1000 |
115732 |
02/03/2020 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
1.00 |
4767********9290 |
003414 |
02/03/2020 |
| DE LEON, JOSE |
9H-1117609 |
1 |
1.00 |
4767********9290 |
003460 |
02/03/2020 |
| DOSS, LINDSAY |
9H-5QMZ193226 |
1 |
109.19 |
5156********2777 |
02141Z |
02/03/2020 |
| DOSS, NOLON |
9H-ZV3M192259 |
1 |
109.19 |
5156********2777 |
02145Z |
02/03/2020 |
| FLETCHER, LUKE |
9H-899887 |
1 |
1.04 |
4511********9242 |
560889 |
02/03/2020 |
| FOX, TROY |
9H-1068710 |
1 |
107.11 |
4511********5261 |
560890 |
02/03/2020 |
| GONZALEZ, IZABELLA |
9H-1103873 |
1 |
109.19 |
4511********4835 |
560888 |
02/03/2020 |
| LEWIS, JAOQUIN |
9H-HJ8A115709 |
1 |
105.00 |
6011********6739 |
00303B |
02/03/2020 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
77.99 |
4266********8402 |
02212C |
02/03/2020 |
| OLVERA, SETH |
9H-714257 |
1 |
109.19 |
4511********9738 |
560891 |
02/03/2020 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
52.00 |
5243********5134 |
00308P |
02/03/2020 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
109.19 |
5463********5373 |
02286P |
02/03/2020 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
155.99 |
4342********3436 |
036101 |
02/03/2020 |
| SAUL, HARRISON |
9H-761934 |
1 |
83.19 |
4342********1136 |
024365 |
02/03/2020 |
| SAUL, WESLEY |
9H-786380 |
1 |
67.59 |
4342********1136 |
044735 |
02/03/2020 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
57.20 |
4511********0039 |
560892 |
02/03/2020 |
| VASQUEZ, JULIAN |
9H-ENZX214057 |
1 |
109.19 |
4494********6495 |
959300 |
02/03/2020 |
| WEST, NATHAN |
9H-662564 |
1 |
105.03 |
4511********3552 |
560895 |
02/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
3.08 |
| 4 |
MasterCard |
379.57 |
| 22 |
Visa |
1262.33 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.98 |