Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, AMBER |
H9-759509 |
4 |
57.99 |
4815********9692 |
175708 |
03/21/2016 |
| ELLIS, JORDAN |
H9-658809 |
4 |
228.00 |
4313********2825 |
07936C |
03/21/2016 |
| GONZALEZ, VALERIA |
H9-740120 |
4 |
89.00 |
4778********3038 |
034331 |
03/21/2016 |
| JENNINGS, BRITTNEY |
H9-759510 |
4 |
140.00 |
5480********1649 |
02122Z |
03/21/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
437790 |
03/21/2016 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********1321 |
00133B |
03/21/2016 |
| MILLS, DANIELLE |
H9-757415 |
4 |
99.00 |
4342********9933 |
979434 |
03/21/2016 |
| RUBITSKI, BREANNA |
H9-740317 |
4 |
99.00 |
4778********2510 |
034335 |
03/21/2016 |
| SANTOS, MISAEL |
H9-757375 |
4 |
99.00 |
4259********8457 |
148272 |
03/21/2016 |
| SKINNER, LESLIE |
H9-740287 |
4 |
99.00 |
4778********9737 |
034334 |
03/21/2016 |
| SMITH, JESSE |
H9-740137 |
4 |
99.00 |
4778********1605 |
034333 |
03/21/2016 |
| TYSLAND, ROBERT |
H9-759340 |
4 |
79.01 |
4494********4248 |
412042 |
03/21/2016 |
| Thompson, Priscilla |
H9-WEB9934295 |
4 |
233.00 |
4778********4573 |
034336 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
140.00 |
| 12 |
Visa |
1380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.00 |