Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, AMBER |
H9-759509 |
4 |
18.99 |
4815********9692 |
173709 |
04/20/2016 |
| Benavidez IV, Sebastian |
H9-728290 |
4 |
19.99 |
5311********6203 |
000294 |
04/20/2016 |
| DAVIS, MELISSA |
H9-667479 |
4 |
49.00 |
4613********6004 |
140367 |
04/20/2016 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
63.99 |
4833********1762 |
073011 |
04/20/2016 |
| DURAN, FRANCISCO |
H9-771077 |
4 |
99.00 |
4330********8385 |
111224 |
04/20/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
99.01 |
4342********8097 |
443343 |
04/20/2016 |
| GONZALEZ, VALERIA |
H9-740120 |
4 |
89.00 |
4778********3038 |
797994 |
04/20/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
441990 |
04/20/2016 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********1321 |
01781B |
04/20/2016 |
| RUBITSKI, BREANNA |
H9-740317 |
4 |
99.00 |
4778********2510 |
797995 |
04/20/2016 |
| SANTOS, MISAEL |
H9-757375 |
4 |
99.00 |
4259********8457 |
441993 |
04/20/2016 |
| SMITH, ELIZABETH |
H9-763354 |
4 |
99.01 |
4342********0331 |
455537 |
04/20/2016 |
| SMITH, JESSE |
H9-740137 |
4 |
99.00 |
4778********1605 |
797996 |
04/20/2016 |
| Thompson, Priscilla |
H9-775364 |
4 |
233.00 |
4778********4573 |
797997 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
1246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.99 |