Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHONG, EMARI, |
H9-748127 |
R |
58.98 |
5113********1029 |
000039 |
04/13/2016 |
| DUARTE, GINA, |
H9-759312 |
R |
29.99 |
4815********9701 |
130324 |
04/13/2016 |
| HER, CIB, |
H9-621421 |
R |
63.97 |
4494********1173 |
209818 |
04/13/2016 |
| HOWELL, STEVEN, |
H9-609847 |
R |
24.99 |
4104********1234 |
899266 |
04/13/2016 |
| MARTINEZ, XAVIE, |
H9-621256 |
R |
14.99 |
4833********0673 |
070210 |
04/13/2016 |
| MEJIA, TIMOTHY, |
H9-748211 |
R |
68.99 |
4000********5078 |
155577 |
04/13/2016 |
| TABERS, JOSHUA, |
H9-604158 |
R |
61.99 |
6011********4753 |
01336R |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.98 |
| 5 |
Visa |
202.93 |
| 1 |
Discover |
61.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.90 |