Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
H9-775498 |
R |
24.99 |
5332********2598 |
NVUVH4 |
09/07/2016 |
| ALCALA, JUAN CA, |
H9-763465 |
R |
29.99 |
5403********2701 |
583844 |
09/07/2016 |
| EDWARDS, TONI, |
H9-763344 |
R |
29.99 |
4778********2060 |
387815 |
09/07/2016 |
| GONZALES, ANDRE, |
H9-833453 |
R |
126.99 |
5109********7652 |
H84413 |
09/07/2016 |
| HOFFRAGE, LORI, |
H9-775485 |
R |
29.99 |
5332********9987 |
NVW8D1 |
09/07/2016 |
| KAUR, RUPINDER, |
H9-658837 |
R |
14.99 |
5262********7712 |
594547 |
09/07/2016 |
| LOYA, SABRINA, |
H9-631333 |
R |
23.99 |
4778********1019 |
387816 |
09/07/2016 |
| MAREZ, ELISHA, |
H9-833477 |
R |
42.98 |
4046********8657 |
000712 |
09/07/2016 |
| REBEIRO, CAROL, |
H9-638737 |
R |
59.98 |
4342********8980 |
664382 |
09/07/2016 |
| RUESTA, FRANCIS, |
H9-735127 |
R |
22.99 |
4631********0741 |
803991 |
09/07/2016 |
| RUIZ, JESUS, |
H9-833479 |
R |
245.00 |
4465********9404 |
007063 |
09/07/2016 |
| SHULTS, KURT, |
H9-729466 |
R |
47.98 |
5409********6743 |
074705 |
09/07/2016 |
| TADENA, SHEENA, |
H9-631231 |
R |
47.98 |
4465********0629 |
007772 |
09/07/2016 |
| VACA, OMAR, |
H9-748064 |
R |
28.99 |
5403********3049 |
602748 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.92 |
| 7 |
Visa |
472.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.83 |