Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, HUGO |
H9-702011 |
5 |
84.01 |
4207********3711 |
027950 |
01/27/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
48890P |
01/27/2016 |
| MARTINEZ, MARIA |
H9-728093 |
5 |
99.01 |
5178********7672 |
003388 |
01/27/2016 |
| Mitchell, Amberly |
H9-728083 |
5 |
24.99 |
4608********7219 |
809113 |
01/27/2016 |
| RAMIREZ, EVAN |
H9-759368 |
5 |
59.02 |
4342********0192 |
922580 |
01/27/2016 |
| ROJAS, MARITZA |
H9-728088 |
5 |
99.01 |
4342********6109 |
512698 |
01/27/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
192644 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.01 |
| 5 |
Visa |
292.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.03 |