Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
H9-748152 |
R |
59.97 |
4778********6240 |
663800 |
09/21/2016 |
| BAKER, ZANE, |
H9-658705 |
R |
14.99 |
4060********5295 |
030208 |
09/21/2016 |
| BRAMBILA, CHRIS, |
H9-621598 |
R |
56.99 |
4778********3340 |
663802 |
09/21/2016 |
| CALLERES, BRIAN, |
H9-740321 |
R |
19.99 |
5403********0469 |
674044 |
09/21/2016 |
| DAVIS, MELISSA, |
H9-667479 |
R |
54.00 |
4613********6004 |
190609 |
09/21/2016 |
| HARRIS, KAITLYN, |
H9-733799 |
R |
63.99 |
4298********2632 |
250558 |
09/21/2016 |
| MALDONADO RAMIR, |
H9-621580 |
R |
66.99 |
5572********4834 |
947039 |
09/21/2016 |
| OROZCO, EUGENE, |
H9-781366 |
R |
66.99 |
4427********6769 |
357625 |
09/21/2016 |
| PEREZ, ELIZABET, |
H9-638996 |
R |
24.99 |
5178********3497 |
07387B |
09/21/2016 |
| SCHEIDT, NICHOL, |
H9-625018 |
R |
13.99 |
4778********2321 |
663801 |
09/21/2016 |
| SERRANO-PALAFOX, |
H9-757383 |
R |
24.99 |
4426********5057 |
021234 |
09/21/2016 |
| TENORIO, ROALD, |
H9-781293 |
R |
27.99 |
4778********7032 |
663803 |
09/21/2016 |
| WOODLEY, QUIREO, |
H9-831046 |
R |
27.99 |
4400********2903 |
03744B |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.97 |
| 10 |
Visa |
411.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.86 |