Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, HUGO, |
H9-781163 |
R |
63.99 |
4298********4401 |
515558 |
06/22/2016 |
| ALLEN, DESIRE, |
H9-638781 |
R |
127.99 |
4453********1651 |
387135 |
06/22/2016 |
| ALVAREZ, JOSHUA, |
H9-658689 |
R |
14.99 |
5438********7426 |
H75307 |
06/22/2016 |
| APE, ASIA, |
H9-748096 |
R |
29.99 |
4342********0063 |
466308 |
06/22/2016 |
| BARRA, ROGER, |
H9-638915 |
R |
24.99 |
4465********3713 |
022000 |
06/22/2016 |
| CHATMAN, RACHAE, |
H9-728202 |
R |
29.99 |
4426********6872 |
022029 |
06/22/2016 |
| Conley, Janay, |
H9-621068 |
R |
19.99 |
4419********0103 |
917649 |
06/22/2016 |
| DUONG, LISA, |
H9-771087 |
R |
19.99 |
4833********5519 |
053708 |
06/22/2016 |
| ELIZONDO, KRIS, |
H9-621475 |
R |
14.99 |
5403********9531 |
450399 |
06/22/2016 |
| GARCIA, ANDREW, |
H9-714244 |
R |
14.99 |
4778********8108 |
537869 |
06/22/2016 |
| HERNANDEZ, ASHL, |
H9-763338 |
R |
23.99 |
4494********2282 |
705058 |
06/22/2016 |
| HERRING, FABIAN, |
H9-763384 |
R |
22.99 |
5403********0966 |
073736 |
06/22/2016 |
| MCLAUGHLIN, WIL, |
H9-638834 |
R |
24.99 |
4453********1651 |
952094 |
06/22/2016 |
| MEDRANO, ANGELO, |
H9-638909 |
R |
24.99 |
4207********3054 |
022125 |
06/22/2016 |
| RUDINO, CRYSTAL, |
H9-748107 |
R |
24.99 |
5178********6683 |
095655 |
06/22/2016 |
| SALEH, ALLA, |
H9-639340 |
R |
23.99 |
5403********5120 |
459851 |
06/22/2016 |
| XIONG, ANA, |
H9-733885 |
R |
28.99 |
4347********3182 |
083708 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
101.95 |
| 12 |
Visa |
434.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.83 |