Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, JENNIFER, |
H9-887638 |
R |
57.49 |
4143********3087 |
304635 |
01/04/2017 |
| BRAICH, JATINDE, |
H9-861867 |
R |
66.99 |
5403********1069 |
075140 |
01/04/2017 |
| BUENO, DAVID, |
H9-764846 |
R |
86.00 |
4039********1551 |
001274 |
01/04/2017 |
| CORTINAS, NEOLI, |
H9-848218 |
R |
26.99 |
4147********8602 |
04213D |
01/04/2017 |
| CORTINAS, SCOTT, |
H9-848197 |
R |
27.99 |
4147********8602 |
04216D |
01/04/2017 |
| EARL, SAMANTHA, |
H9-861770 |
R |
84.98 |
4511********4728 |
219918 |
01/04/2017 |
| GUE, CHELSEA, |
H9-632399 |
R |
24.99 |
4815********3721 |
135810 |
01/04/2017 |
| JUDKINS, JOHN, |
H9-748205 |
R |
19.99 |
4239********3485 |
837880 |
01/04/2017 |
| PICAZO, JULIE, |
H9-843451 |
R |
19.99 |
5262********1841 |
314169 |
01/04/2017 |
| PRATTI, GABRIEL, |
H9-638771 |
R |
24.99 |
4494********3654 |
640544 |
01/04/2017 |
| REGALADO, IRMA, |
H9-639213 |
R |
24.99 |
4342********1057 |
860370 |
01/04/2017 |
| SMALL, RASHAD, |
H9-624880 |
R |
57.99 |
4000********9069 |
869906 |
01/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.98 |
| 10 |
Visa |
436.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.38 |