Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, MELVIN, |
H9-727960 |
R |
69.98 |
4494********2276 |
917410 |
11/09/2016 |
| CHOAPA, CARLOS, |
H9-833288 |
R |
55.98 |
4494********3615 |
916023 |
11/09/2016 |
| COGGAN, ALLEN, |
H9-714280 |
R |
28.97 |
5311********2149 |
000138 |
11/09/2016 |
| CRANE, SARAH, |
H9-763295 |
R |
29.99 |
4494********2698 |
913437 |
11/09/2016 |
| EARL, SAMANTHA, |
H9-861770 |
R |
22.99 |
4511********4728 |
556695 |
11/09/2016 |
| HERRERA, ADAN, |
H9-727717 |
R |
33.99 |
4494********0490 |
979318 |
11/09/2016 |
| MCCUTCHEON, CHA, |
H9-775348 |
R |
19.99 |
3782*******5008 |
109356 |
11/09/2016 |
| MEDINA, BRIANA, |
H9-748063 |
R |
23.99 |
4735********0788 |
009110 |
11/09/2016 |
| OLMOS, SAMI, |
H9-775478 |
R |
24.99 |
4494********6795 |
403935 |
11/09/2016 |
| SAMANIEGO, CHRI, |
H9-767468 |
R |
21.99 |
4298********9872 |
315277 |
11/09/2016 |
| SANCHEZ, MICHAE, |
H9-781345 |
R |
55.98 |
4850********1317 |
780699 |
11/09/2016 |
| SPRIGGS, VERONI, |
H9-713938 |
R |
14.99 |
4494********6173 |
402984 |
11/09/2016 |
| SUTTON, ALEX, |
H9-713899 |
R |
13.99 |
4000********6050 |
716386 |
11/09/2016 |
| VALLADONES, RAM, |
H9-842753 |
R |
22.99 |
5572********9953 |
449221 |
11/09/2016 |
| WHITAKER, DESIR, |
H9-638840 |
R |
57.98 |
4565********5203 |
065204 |
11/09/2016 |
| ZAPATA, BRANDON, |
H9-775338 |
R |
24.99 |
4494********6783 |
144609 |
11/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
51.96 |
| 13 |
Visa |
451.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.78 |