Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNEMAN, ANDRE, |
H9-638842 |
R |
28.99 |
5397********4469 |
557920 |
12/14/2016 |
| CABRERA, MATEA, |
H9-638564 |
R |
49.98 |
4427********1822 |
223301 |
12/14/2016 |
| DOMINGUEZ, JACK, |
H9-631344 |
R |
23.99 |
5115********4409 |
EKWSCZ |
12/14/2016 |
| LOPEZ, ALBERT, |
H9-848302 |
R |
66.99 |
4373********8068 |
744503 |
12/14/2016 |
| MONTELLANO, CLA, |
H9-714554 |
R |
56.99 |
4684********2926 |
072648 |
12/14/2016 |
| ORTEGA, JAZMYNE, |
H9-763505 |
R |
38.98 |
5403********1126 |
072643 |
12/14/2016 |
| RIVERA, MILAGRO, |
H9-873907 |
R |
22.99 |
5403********3469 |
217057 |
12/14/2016 |
| SANBORN, JENNIF, |
H9-638565 |
R |
47.98 |
4427********1822 |
060490 |
12/14/2016 |
| SANDRA, DEVON, |
H9-817436 |
R |
94.98 |
4342********4632 |
285265 |
12/14/2016 |
| TABARSI, SHEILA, |
H9-817474 |
R |
49.00 |
5571********5954 |
999961 |
12/14/2016 |
| WOODLEY, QUIREO, |
H9-831046 |
R |
94.98 |
4400********2903 |
04990B |
12/14/2016 |
| cortez, victor, |
H9-833375 |
R |
24.99 |
4853********8163 |
052644 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
163.95 |
| 7 |
Visa |
436.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.84 |