Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ESSAM, |
H9-734407 |
R |
15.00 |
5403********7520 |
179220 |
11/04/15 |
| BARTLETT, NATHA, |
H9-609588 |
R |
24.99 |
5262********9488 |
957664 |
11/04/15 |
| BAUTISTA, EVAN, |
H9-664030 |
R |
23.99 |
5403********0670 |
174911 |
11/04/15 |
| BEJARANO, NICOL, |
H9-733791 |
R |
64.50 |
4342********2250 |
937637 |
11/04/15 |
| ESPITIA, CRYSTA, |
H9-609516 |
R |
23.99 |
4778********3446 |
513243 |
11/04/15 |
| OCHOA, JANIE, |
H9-733812 |
R |
64.50 |
4342********2250 |
971760 |
11/04/15 |
| PENATE, MICHELE, |
H9-702045 |
R |
24.99 |
5403********5679 |
063356 |
11/04/15 |
| RUESTA, FRANCIS, |
H9-735127 |
R |
24.99 |
4631********6440 |
280441 |
11/04/15 |
| SANCHEZ, HECTOR, |
H9-603718 |
R |
24.99 |
4422********8808 |
063358 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
88.97 |
| 5 |
Visa |
202.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.94 |