Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, GERAR, |
H9-690498 |
R |
24.99 |
4475********7009 |
036935 |
06/08/2016 |
| GARZA, ROSA, |
H9-740357 |
R |
335.00 |
4815********8792 |
191379 |
06/08/2016 |
| GONZALES, JONAT, |
H9-771179 |
R |
24.99 |
5307********2785 |
276375 |
06/08/2016 |
| HERNANDEZ, KARL, |
H9-658841 |
R |
14.99 |
5409********6568 |
002725 |
06/08/2016 |
| HERRICK, CORTNE, |
H9-638628 |
R |
29.99 |
4778********0108 |
728534 |
06/08/2016 |
| MAHAFFEY, COLBY, |
H9-603792 |
R |
23.99 |
4833********2198 |
001716 |
06/08/2016 |
| MARSHALL, CHEYE, |
H9-714269 |
R |
14.99 |
4419********8753 |
236928 |
06/08/2016 |
| MAYO, CALVIN, |
H9-757453 |
R |
22.99 |
4342********2885 |
919709 |
06/08/2016 |
| MENDOZA, JAZZ, |
H9-690336 |
R |
12.99 |
4815********4935 |
111679 |
06/08/2016 |
| MUNJY, HIBBA, |
H9-781543 |
R |
24.99 |
4298********3801 |
698672 |
06/08/2016 |
| PECINA, GINO, |
H9-638702 |
R |
29.99 |
4342********5056 |
532002 |
06/08/2016 |
| QUINONEZ, DELIL, |
H9-638627 |
R |
23.99 |
4298********4562 |
698671 |
06/08/2016 |
| RICHMOND, JONAT, |
H9-609332 |
R |
23.99 |
4154********9241 |
917669 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 11 |
Visa |
567.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.88 |