Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBRARAS, NICOL, |
H9-702373 |
R |
153.95 |
4778********4043 |
785859 |
02/17/2016 |
| CHENOT, DESIREE, |
H9-702144 |
R |
29.99 |
5403********1903 |
895581 |
02/17/2016 |
| CRUZ, ALEXA, |
H9-740071 |
R |
19.99 |
4039********4358 |
000077 |
02/17/2016 |
| CRUZ, AZUCENA, |
H9-728271 |
R |
22.99 |
4039********4358 |
000078 |
02/17/2016 |
| CRUZ, DAMION, |
H9-728292 |
R |
22.99 |
4039********4358 |
000080 |
02/17/2016 |
| CRUZ, MANUEL, |
H9-740173 |
R |
24.99 |
4039********4358 |
000079 |
02/17/2016 |
| FELTEN, MELODY, |
H9-728233 |
R |
24.99 |
4778********8753 |
457979 |
02/17/2016 |
| HAIRSTON, KIM, |
H9-685016 |
R |
29.99 |
4347********9112 |
002008 |
02/17/2016 |
| MARSHALL, JADA, |
H9-740073 |
R |
19.99 |
4039********4358 |
000081 |
02/17/2016 |
| PADILLA, MYCHAL, |
H9-621400 |
R |
53.99 |
4342********2104 |
547150 |
02/17/2016 |
| RUELAZ, ARTHUR, |
H9-759460 |
R |
445.00 |
4388********7264 |
01569A |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 10 |
Visa |
818.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
848.86 |