Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, DORETT, |
H9-775522 |
R |
62.99 |
4403********2139 |
494540 |
07/13/2016 |
| BARRAGAN, KIMBE, |
H9-702044 |
R |
84.98 |
4870********9549 |
564022 |
07/13/2016 |
| BUCKLEY, JOSHUA, |
H9-763428 |
R |
88.98 |
4342********8285 |
692448 |
07/13/2016 |
| GAINES, DEVIN, |
H9-775431 |
R |
63.99 |
5403********8964 |
016781 |
07/13/2016 |
| KAMPF, RYAN, |
H9-775406 |
R |
63.99 |
4465********2718 |
013023 |
07/13/2016 |
| KENRICK, KENYA, |
H9-828173 |
R |
28.99 |
4736********7541 |
091108 |
07/13/2016 |
| MEZA-BAUTISTA,, |
H9-621344 |
R |
14.99 |
4342********1716 |
656867 |
07/13/2016 |
| REBEIRO, CAROL, |
H9-638737 |
R |
68.99 |
4342********2878 |
695764 |
07/13/2016 |
| RUEGGE, MATT, |
H9-638805 |
R |
63.99 |
4337********7111 |
235870 |
07/13/2016 |
| SINGH, JAGDEEP, |
H9-621479 |
R |
12.99 |
4262********6691 |
04237B |
07/13/2016 |
| YONG, MORONG, |
H9-658844 |
R |
13.99 |
4778********7650 |
791471 |
07/13/2016 |
| YOUNG, VERONICA, |
H9-621489 |
R |
14.99 |
4262********6691 |
04252B |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 11 |
Visa |
519.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.86 |