Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
103.99 |
4511********8478 |
769479 |
02/05/2020 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
26.00 |
4815********2196 |
185327 |
02/05/2020 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
103.99 |
4147********3543 |
06828I |
02/05/2020 |
| CUTSHALL, MARCO |
9H-2D8L200541 |
3 |
83.19 |
4298********4356 |
483985 |
02/05/2020 |
| FOX, SUMMER |
9H-Z5A2190406 |
3 |
77.99 |
4511********5261 |
769485 |
02/05/2020 |
| HUDSON, GAVIN |
9H-ERH5200344 |
3 |
105.00 |
4342********2564 |
052815 |
02/05/2020 |
| HUSSEIN, AMAR |
9H-Z57J214829 |
3 |
135.19 |
4100********9975 |
32578D |
02/05/2020 |
| JACOBSON, STEVEN |
9H-Q09H194001 |
3 |
77.99 |
4899********5620 |
085427 |
02/05/2020 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
105.03 |
4465********6936 |
005760 |
02/05/2020 |
| WRIGHT, TIMOTHY |
9H-S10572 |
3 |
155.99 |
5178********2599 |
060903 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
155.99 |
| 9 |
Visa |
818.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
974.36 |