Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
H9-748152 |
R |
19.99 |
4778********6240 |
866890 |
05/25/2016 |
| CASILLAS, VANES, |
H9-638566 |
R |
24.99 |
4342********9867 |
326520 |
05/25/2016 |
| CRUZ, NATALIE, |
H9-767446 |
R |
63.99 |
4342********8512 |
325432 |
05/25/2016 |
| EDWARDS, TONI, |
H9-763344 |
R |
68.99 |
4778********6487 |
866889 |
05/25/2016 |
| ESCALERA, SAVAN, |
H9-664293 |
R |
24.99 |
5273********8078 |
188832 |
05/25/2016 |
| FARROW, SCOTT, |
H9-621466 |
R |
14.99 |
4342********6527 |
391875 |
05/25/2016 |
| GARCIA, EMMELIN, |
H9-727697 |
R |
24.99 |
4494********0490 |
992538 |
05/25/2016 |
| HARO, ALEJANDRO, |
H9-734326 |
R |
24.99 |
4403********5531 |
227906 |
05/25/2016 |
| IBARRA, LUIS, |
H9-633849 |
R |
24.99 |
4266********2912 |
01682C |
05/25/2016 |
| KODMAN, KYLE, |
H9-638499 |
R |
24.99 |
4419********3454 |
831065 |
05/25/2016 |
| MEJIA, TIMOTHY, |
H9-748211 |
R |
29.99 |
4000********5078 |
674284 |
05/25/2016 |
| PULIDO, EDUARDO, |
H9-763223 |
R |
78.98 |
4160********4953 |
060726 |
05/25/2016 |
| RUIZ, GABRIEL, |
H9-713863 |
R |
53.99 |
4253********7385 |
825289 |
05/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 12 |
Visa |
455.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.86 |