Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, HUGO, |
H9-781163 |
R |
24.99 |
4298********4401 |
945219 |
08/17/2016 |
| BARRAGAN, KIMBE, |
H9-702044 |
R |
84.98 |
4870********9549 |
687465 |
08/17/2016 |
| BLUE, MELVIN, |
H9-727960 |
R |
34.99 |
4494********2276 |
146243 |
08/17/2016 |
| BORNEMAN, ANDRE, |
H9-638842 |
R |
28.99 |
5397********4469 |
176620 |
08/17/2016 |
| CANTRELL, CACHE, |
H9-748045 |
R |
24.99 |
4736********6733 |
041108 |
08/17/2016 |
| CASILLAS, ANGEL, |
H9-714260 |
R |
53.99 |
4342********9867 |
083107 |
08/17/2016 |
| CUEVAS, MANUEL, |
H9-638878 |
R |
98.98 |
4298********3839 |
945220 |
08/17/2016 |
| GARCIA, RAY, |
H9-748115 |
R |
24.99 |
4298********8332 |
945221 |
08/17/2016 |
| GONZALES, MARY, |
H9-621663 |
R |
17.99 |
5148********2177 |
04374B |
08/17/2016 |
| GUTIERREZ, ALIC, |
H9-733841 |
R |
59.98 |
4778********7149 |
713584 |
08/17/2016 |
| MAYO, CALVIN, |
H9-757453 |
R |
19.99 |
4342********2885 |
068710 |
08/17/2016 |
| MOUA, MELISSA, |
H9-621609 |
R |
17.99 |
4000********7288 |
483583 |
08/17/2016 |
| SERRANO-PALAFOX, |
H9-757383 |
R |
24.99 |
4426********5057 |
017473 |
08/17/2016 |
| SHARLOW, SHAYLA, |
H9-740233 |
R |
24.99 |
4000********9253 |
623874 |
08/17/2016 |
| SUIKOWSKY, JARE, |
H9-831182 |
R |
29.99 |
4778********3236 |
713585 |
08/17/2016 |
| WHITAKER, DESIR, |
H9-638840 |
R |
29.99 |
4565********5203 |
071152 |
08/17/2016 |
| XIONG, ANA, |
H9-733885 |
R |
57.98 |
4347********3182 |
081108 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 15 |
Visa |
613.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.79 |