Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONOVICH, STA, |
H9-638232 |
R |
24.99 |
5403********0571 |
084704 |
05/04/2016 |
| BLUE, MELVIN, |
H9-727960 |
R |
34.99 |
4494********2276 |
508113 |
05/04/2016 |
| CAMERON, EVAN, |
H9-621389 |
R |
14.99 |
5465********5651 |
H86263 |
05/04/2016 |
| CRUZ, OSCAR, |
H9-620654 |
R |
14.97 |
4250********1807 |
076337 |
05/04/2016 |
| DIAB, AHMAD, |
H9-664203 |
R |
24.99 |
5262********9641 |
162979 |
05/04/2016 |
| FIERRO, BENJAMI, |
H9-664338 |
R |
63.99 |
4845********9684 |
421890 |
05/04/2016 |
| FIGUEROA, GERAR, |
H9-690498 |
R |
24.99 |
4475********7009 |
000561 |
05/04/2016 |
| GONZALES, JONAT, |
H9-771179 |
R |
63.99 |
5307********2785 |
341776 |
05/04/2016 |
| LOYA, SABRINA, |
H9-631333 |
R |
62.99 |
4778********1019 |
639060 |
05/04/2016 |
| MILLER, DESIREE, |
H9-767428 |
R |
142.99 |
5403********1063 |
167566 |
05/04/2016 |
| RAMSEY, MARTIN, |
H9-621397 |
R |
98.32 |
4494********5277 |
130075 |
05/04/2016 |
| ROBLES, ROSIE, |
H9-759230 |
R |
34.99 |
4342********4064 |
234122 |
05/04/2016 |
| SCHARTON, MYRRI, |
H9-759376 |
R |
104.00 |
4494********9218 |
196105 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
271.95 |
| 8 |
Visa |
439.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.19 |