Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESUS |
H9-567683 |
2 |
14.99 |
4778********1708 |
859490 |
12/15/14 |
| BROUGHTON, DARRELL |
H9-593603 |
2 |
14.99 |
5178********6252 |
378985 |
12/15/14 |
| CONCHAS, JOSE |
H9-593647 |
2 |
25.98 |
4217********0764 |
193956 |
12/15/14 |
| GONZALEZ DE PAZ, WENDY |
H9-603868 |
2 |
6.99 |
4282********1015 |
043517 |
12/15/14 |
| GONZALEZ, TERESA |
H9-593604 |
2 |
13.99 |
5178********6252 |
313430 |
12/15/14 |
| HANCOCK, MARK |
H9-593645 |
2 |
14.99 |
4323********8315 |
595333 |
12/15/14 |
| LOPEZ, ROBERT |
H9-593642 |
2 |
14.99 |
6011********6306 |
01546P |
12/15/14 |
| PAZ, MARK |
H9-603869 |
2 |
7.49 |
4342********8431 |
745821 |
12/15/14 |
| REYES MORALES, MADELYN |
H9-603890 |
2 |
12.49 |
4801********6276 |
015487 |
12/15/14 |
| SUAREZ, ALEJANDRO |
H9-567716 |
2 |
14.99 |
3797*******1005 |
135367 |
12/15/14 |
| TADICH, JULIA |
H9-567680 |
2 |
14.99 |
4259********3585 |
622140 |
12/15/14 |
| TADICH, RADO |
H9-567722 |
2 |
13.99 |
4259********3585 |
498976 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
28.98 |
| 8 |
Visa |
111.91 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.87 |