Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, DANIELLE |
H9-767426 |
3 |
99.00 |
6011********6838 |
00563R |
07/05/2016 |
| Clark, Audrey |
H9-781203 |
3 |
99.00 |
4266********0391 |
06597B |
07/05/2016 |
| ELLIS, JORDAN |
H9-658809 |
3 |
240.00 |
5146********7772 |
B769B1 |
07/05/2016 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
89.00 |
4282********0919 |
092210 |
07/05/2016 |
| HASKIN, MARY |
H9-771176 |
3 |
200.00 |
5178********2831 |
018162 |
07/05/2016 |
| JUAREZ, DAVINA |
H9-639068 |
3 |
89.00 |
4778********6030 |
315472 |
07/05/2016 |
| KOLEHMAINEN, JUANITA |
H9-781253 |
3 |
140.00 |
5178********7780 |
06633B |
07/05/2016 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
005433 |
07/05/2016 |
| RALEY, JODI |
H9-453598 |
3 |
119.00 |
4778********9797 |
315471 |
07/05/2016 |
| SAMANIEGO, SOPHIA |
H9-775395 |
3 |
80.00 |
4778********9359 |
315473 |
07/05/2016 |
| SCHARTON, MYRRISSA |
H9-759376 |
3 |
14.99 |
4494********9218 |
567422 |
07/05/2016 |
| SOLIS-VARGAS, TAYDE |
H9-759293 |
3 |
80.00 |
4347********0618 |
002210 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
580.00 |
| 8 |
Visa |
655.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.00 |