Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREDONDO, JOANNA |
H9-685004 |
5 |
80.98 |
3715*******1008 |
192055 |
09/28/15 |
| BARRAGAN, KIMBERLY |
H9-702044 |
5 |
431.99 |
4870********9549 |
727638 |
09/28/15 |
| DEJESUS, ALELIE |
H9-664143 |
5 |
395.99 |
4330********9938 |
093739 |
09/28/15 |
| GONZALEZ, HUGO |
H9-702011 |
5 |
84.01 |
4207********3711 |
028934 |
09/28/15 |
| POLNITZ, TROY |
H9-621053 |
5 |
184.00 |
3774*******6145 |
760315 |
09/28/15 |
| VECCHIARELLI, NICOLAS |
H9-633853 |
5 |
158.00 |
4833********3806 |
093710 |
09/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
264.98 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
1069.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1334.97 |