Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, ELIZAB, |
H9-833474 |
R |
24.99 |
4735********1241 |
025182 |
01/25/2017 |
| ANKELE, ROBERT, |
H9-593683 |
R |
19.99 |
5178********4563 |
031996 |
01/25/2017 |
| BARRAZA, LAURA, |
H9-833471 |
R |
28.99 |
4735********1241 |
025105 |
01/25/2017 |
| BARRIGA, ANDREA, |
H9-848196 |
R |
64.00 |
4736********3296 |
358162 |
01/25/2017 |
| GONZALEZ, JOSUE, |
H9-804276 |
R |
121.99 |
4511********7085 |
529459 |
01/25/2017 |
| HERRERA, ADAN, |
H9-864346 |
R |
72.99 |
4494********0490 |
757436 |
01/25/2017 |
| HERRERA, OMAR, |
H9-831094 |
R |
120.96 |
4511********9213 |
529460 |
01/25/2017 |
| HUNEZ, NOE, |
H9-873101 |
R |
27.99 |
5178********7340 |
074641 |
01/25/2017 |
| IBRAHIM, MOATH, |
H9-861905 |
R |
32.99 |
5178********2118 |
06142Z |
01/25/2017 |
| SANCHEZ, ANGELI, |
H9-817411 |
R |
54.00 |
4736********3296 |
037919 |
01/25/2017 |
| SANTOS, HAILEE, |
H9-763513 |
R |
23.99 |
4899********4764 |
192423 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.97 |
| 8 |
Visa |
511.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.88 |