Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBOLLA, KRIST, |
H9-603910 |
R |
58.99 |
4427********5788 |
179682 |
03/09/2016 |
| CRUZ, ANDREW, |
H9-702069 |
R |
24.99 |
4342********6619 |
809927 |
03/09/2016 |
| HANDIAN, HAROUT, |
H9-631188 |
R |
18.99 |
4239********5850 |
695286 |
03/09/2016 |
| HANDIAN, MEHER, |
H9-631185 |
R |
18.99 |
4239********5850 |
695287 |
03/09/2016 |
| JIMENEZ, JANIEC, |
H9-621369 |
R |
53.99 |
4815********6963 |
133562 |
03/09/2016 |
| JUDKINS, JOHN, |
H9-748205 |
R |
9.99 |
4239********3766 |
695288 |
03/09/2016 |
| MARTINEZ, XAVIE, |
H9-621256 |
R |
14.99 |
4833********0673 |
013609 |
03/09/2016 |
| MEJIA, TIMOTHY, |
H9-748211 |
R |
29.99 |
4000********5078 |
324504 |
03/09/2016 |
| MORALES, CARLOS, |
H9-664356 |
R |
24.99 |
4815********4926 |
143066 |
03/09/2016 |
| THOMAS, KEVIN, |
H9-621425 |
R |
53.99 |
4778********6189 |
323528 |
03/09/2016 |
| THOMAS, MARIA, |
H9-621419 |
R |
53.99 |
4778********6189 |
323529 |
03/09/2016 |
| VUE, XOR, |
H9-664185 |
R |
23.99 |
4494********7908 |
285718 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
387.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.88 |