Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL, |
H9-621527 |
R |
92.97 |
5403********6900 |
228888 |
11/23/2016 |
| ALAVEZOS, KIRST, |
H9-826397 |
R |
15.00 |
4266********7400 |
03791B |
11/23/2016 |
| AMAYA, MAURICIO, |
H9-831066 |
R |
122.97 |
4511********7036 |
490678 |
11/23/2016 |
| ANKELE, ROBERT, |
H9-593683 |
R |
19.99 |
5178********4563 |
060138 |
11/23/2016 |
| ARTIAGA, MATTHE, |
H9-851721 |
R |
19.99 |
4833********6672 |
064110 |
11/23/2016 |
| CALLEJAS, RAYMU, |
H9-621553 |
R |
16.99 |
5307********9412 |
383863 |
11/23/2016 |
| GONZALEZ, MARCO, |
H9-763381 |
R |
23.99 |
4853********9543 |
074127 |
11/23/2016 |
| HANDLEY, JOHN, |
H9-869780 |
R |
27.99 |
4373********4785 |
534583 |
11/23/2016 |
| HERNANDEZ, GUST, |
H9-817420 |
R |
66.99 |
4494********3160 |
410018 |
11/23/2016 |
| HERNANDEZ, SABR, |
H9-817423 |
R |
66.99 |
4494********3160 |
410019 |
11/23/2016 |
| NORTHERN, SHAYN, |
H9-831084 |
R |
27.99 |
4494********6690 |
471667 |
11/23/2016 |
| PRATTI, GABRIEL, |
H9-638771 |
R |
24.99 |
4494********3654 |
471381 |
11/23/2016 |
| RAMIREZ, PATRIC, |
H9-759302 |
R |
188.99 |
3797*******2000 |
166776 |
11/23/2016 |
| RAMOS, PHILLIP, |
H9-702248 |
R |
88.98 |
5178********5688 |
03837Z |
11/23/2016 |
| RODRIGUEZ, CYNT, |
H9-833241 |
R |
27.99 |
4736********0628 |
084110 |
11/23/2016 |
| SANCHEZ, GABRIE, |
H9-869786 |
R |
27.99 |
4060********3006 |
094110 |
11/23/2016 |
| STEELE, MONICA, |
H9-734368 |
R |
53.00 |
5115********6028 |
EHF4I4 |
11/23/2016 |
| VASQUEZ, JUANIT, |
H9-759414 |
R |
82.98 |
4373********5696 |
416685 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
188.99 |
| 5 |
MasterCard |
271.93 |
| 12 |
Visa |
535.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.78 |