Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DAVID |
H9-593628 |
2 |
14.98 |
4833********9286 |
041220 |
01/15/15 |
| CONCHAS, JOSE |
H9-593647 |
2 |
14.99 |
4217********0764 |
111328 |
01/15/15 |
| DAVILA, ERIC |
H9-593909 |
2 |
12.99 |
4778********9343 |
251226 |
01/15/15 |
| GARCIA, AARRON |
H9-593839 |
2 |
10.99 |
4342********7369 |
825889 |
01/15/15 |
| GONZALEZ, ALFONSO |
H9-593911 |
2 |
14.98 |
4767********5432 |
015474 |
01/15/15 |
| HANCOCK, MARK |
H9-593645 |
2 |
14.99 |
4323********8315 |
825083 |
01/15/15 |
| LOPEZ, ROBERT |
H9-593642 |
2 |
14.99 |
6011********6306 |
01526P |
01/15/15 |
| MONTES, ISREAL |
H9-609149 |
2 |
11.49 |
4815********3149 |
161129 |
01/15/15 |
| MORENO, RAYMOND |
H9-523842 |
2 |
12.49 |
4431********5139 |
071008 |
01/15/15 |
| PEREZ JR, LORENZO |
H9-567707 |
2 |
14.99 |
4465********3882 |
015848 |
01/15/15 |
| SINGH, AJAY |
H9-593903 |
2 |
14.99 |
4264********3391 |
015217 |
01/15/15 |
| SUAREZ, ALEJANDRO |
H9-567716 |
2 |
14.99 |
3797*******1005 |
130976 |
01/15/15 |
| SUIKOWSKY, JARETTE |
H9-567667 |
2 |
14.99 |
4778********3236 |
251224 |
01/15/15 |
| TADICH, JULIA |
H9-567680 |
2 |
14.99 |
4259********3585 |
711325 |
01/15/15 |
| TADICH, RADO |
H9-567722 |
2 |
13.99 |
4259********3585 |
712762 |
01/15/15 |
| TORRES, CARLOS |
H9-603698 |
2 |
4.99 |
4778********1771 |
251225 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
186.84 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.82 |