Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENCOMO, MONICA, |
H9-593916 |
R |
14.99 |
4020********9641 |
211908 |
07/02/15 |
| GALVAN, MONICA, |
H9-621119 |
R |
14.99 |
4298********5988 |
531266 |
07/02/15 |
| GONZALEZ, ERNES, |
H9-621335 |
R |
19.99 |
5178********4488 |
02021B |
07/02/15 |
| HARGROVE, JUSTI, |
H9-633880 |
R |
88.98 |
4170********7104 |
266330 |
07/02/15 |
| MENDOZA, JAZZ, |
H9-690336 |
R |
114.00 |
4736********4614 |
001808 |
07/02/15 |
| MORTON, CHRIS, |
H9-631266 |
R |
63.99 |
4342********2908 |
854053 |
07/02/15 |
| SANCHEZ, HECTOR, |
H9-603718 |
R |
24.99 |
4422********8808 |
071821 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
321.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
341.93 |