Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, THOMAS |
9H-799007 |
2 |
1.00 |
5178********5329 |
091025 |
03/16/2020 |
| BANGTSON, MATTHEW |
9H-662492 |
2 |
109.19 |
4388********9827 |
01888D |
03/16/2020 |
| BEDROSIAN, GRANT |
9H-SAC3451 |
2 |
52.00 |
4815********7852 |
141974 |
03/16/2020 |
| ESTRADA, JUSTIN |
9H-798646 |
2 |
17.78 |
4347********6771 |
001711 |
03/16/2020 |
| HARDING, RONDELL |
9H-1131898 |
2 |
103.99 |
4298********8379 |
754033 |
03/16/2020 |
| LOPEZ, SIERRA |
9H-CM0R204711 |
2 |
1.04 |
4511********0974 |
248998 |
03/16/2020 |
| MACIAS, CARLOS |
9H-837722 |
2 |
1.04 |
4511********2638 |
248999 |
03/16/2020 |
| MEDRANO, XAVIER |
9H-1041059 |
2 |
1.04 |
4606********6070 |
754034 |
03/16/2020 |
| MORALES, GUSTAVO |
9H-1111885 |
2 |
83.19 |
4833********6540 |
021711 |
03/16/2020 |
| PARTNOFF, ALEX |
9H-1117533 |
2 |
1.04 |
5205********7598 |
153459 |
03/16/2020 |
| RODRIGUEZ IV, FELIPE |
9H-1086859 |
2 |
61.35 |
4511********9115 |
249001 |
03/16/2020 |
| SMITH, ADAM |
9H-1115636 |
2 |
1.04 |
4342********7844 |
003095 |
03/16/2020 |
| SUIKOWSKY, JARETTE |
9H-2FYB233910 |
2 |
109.19 |
4833********8474 |
031711 |
03/16/2020 |
| XIONG, NALAYA |
9H-662529 |
2 |
1.04 |
4899********2234 |
082159 |
03/16/2020 |
| ZAREMBA, MIKEL |
9H-1106722 |
2 |
103.99 |
4888********9788 |
101734 |
03/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.04 |
| 13 |
Visa |
645.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.92 |