Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, ANTIONET, |
H9-609711 |
R |
24.99 |
5113********2815 |
000904 |
03/11/15 |
| BROWN, BRIAN, |
H9-633869 |
R |
20.99 |
4465********2489 |
011235 |
03/11/15 |
| CASTELLANOS, AN, |
H9-609163 |
R |
24.99 |
4778********2935 |
997408 |
03/11/15 |
| GARRETSON, JOHN, |
H9-609622 |
R |
24.99 |
4778********7989 |
997406 |
03/11/15 |
| HARGROVE, JUSTI, |
H9-633880 |
R |
24.99 |
4170********7104 |
863522 |
03/11/15 |
| MALDONADO, ERIC, |
H9-593950 |
R |
19.99 |
4373********8111 |
090798 |
03/11/15 |
| MARGAIN, NATHAN, |
H9-603503 |
R |
24.99 |
4778********3603 |
997407 |
03/11/15 |
| MATHARU, JASDEE, |
H9-603664 |
R |
24.99 |
4339********7920 |
07127G |
03/11/15 |
| MURRY, JOSEPH, |
H9-639181 |
R |
24.99 |
5113********2815 |
000905 |
03/11/15 |
| PICHARDO, DANIE, |
H9-609524 |
R |
24.99 |
4778********8995 |
997404 |
03/11/15 |
| URIBE, JUAN, |
H9-603556 |
R |
20.98 |
4778********2899 |
997403 |
03/11/15 |
| WILLIAMS, TERES, |
H9-632428 |
R |
24.99 |
5409********3036 |
002884 |
03/11/15 |
| WRIGHT III, ROD, |
H9-609140 |
R |
24.99 |
4833********8708 |
042906 |
03/11/15 |
| WRIGHT, JESUS, |
H9-603725 |
R |
24.99 |
4833********8708 |
052906 |
03/11/15 |
| WRIGHT, RODNEY, |
H9-603729 |
R |
22.99 |
4833********8708 |
042906 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 12 |
Visa |
284.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.84 |