Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, SARAH, |
H9-763295 |
R |
29.99 |
4494********2698 |
209438 |
01/11/2017 |
| CREVOLIN, HAILE, |
H9-874816 |
R |
61.99 |
5178********6446 |
03932Z |
01/11/2017 |
| CREVOLIN, VICTO, |
H9-874820 |
R |
61.99 |
5178********6446 |
03935Z |
01/11/2017 |
| ENRIQUEZ, OFER, |
H9-861950 |
R |
27.99 |
5178********5870 |
003963 |
01/11/2017 |
| HANDLEY, JOHN, |
H9-869780 |
R |
66.99 |
4373********4785 |
727004 |
01/11/2017 |
| HERNANDEZ, KARL, |
H9-658841 |
R |
13.99 |
5409********7237 |
003973 |
01/11/2017 |
| HERR, YILENG, |
H9-775349 |
R |
29.99 |
4342********5303 |
582408 |
01/11/2017 |
| HOUK, JESSICA, |
H9-638916 |
R |
23.99 |
4039********4360 |
000270 |
01/11/2017 |
| KAUR, YASHPAL, |
H9-829921 |
R |
27.99 |
4342********5836 |
496292 |
01/11/2017 |
| LE, LINH CONEY, |
H9-817438 |
R |
32.99 |
4342********5080 |
496293 |
01/11/2017 |
| MARTINEZ, JOSE, |
H9-631257 |
R |
24.99 |
5403********0146 |
420110 |
01/11/2017 |
| QUINTANK, THOMA, |
H9-874836 |
R |
22.99 |
4511********8014 |
654231 |
01/11/2017 |
| REBEIRO, CAROL, |
H9-638737 |
R |
29.99 |
4342********8980 |
664342 |
01/11/2017 |
| THOMPSON, BRITT, |
H9-866187 |
R |
19.99 |
4736********9586 |
035107 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.95 |
| 9 |
Visa |
284.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.86 |