Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, JACLYN, |
H9-842119 |
R |
32.99 |
4298********7364 |
690605 |
09/28/2016 |
| AWAYAN, LORAINE, |
H9-771105 |
R |
18.98 |
5178********4715 |
09433Z |
09/28/2016 |
| BLUE, MELVIN, |
H9-727960 |
R |
34.99 |
4494********2276 |
786826 |
09/28/2016 |
| FLORES, MICHAEL, |
H9-639171 |
R |
18.99 |
4727********2988 |
003747 |
09/28/2016 |
| GALLEGOS, DUSTI, |
H9-638892 |
R |
20.00 |
4494********7372 |
850819 |
09/28/2016 |
| GONZALEZ, MARCO, |
H9-763381 |
R |
24.99 |
4853********9543 |
052648 |
09/28/2016 |
| HERRICK, CORTNE, |
H9-638628 |
R |
64.98 |
4778********0108 |
759725 |
09/28/2016 |
| KATELYN, PARKER, |
H9-831110 |
R |
26.99 |
4736********2912 |
082608 |
09/28/2016 |
| MOUA, MELISSA, |
H9-621609 |
R |
56.99 |
4000********7288 |
770029 |
09/28/2016 |
| OLMOS, SAMI, |
H9-775478 |
R |
24.97 |
4494********6795 |
916881 |
09/28/2016 |
| PECINA, GINO, |
H9-638702 |
R |
28.99 |
4342********5056 |
055848 |
09/28/2016 |
| WHITAKER, DESIR, |
H9-638840 |
R |
28.99 |
4565********5203 |
072654 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.98 |
| 11 |
Visa |
363.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.85 |