Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAYAN, DJULIY, |
H9-639014 |
R |
24.99 |
5403********0681 |
150475 |
02/02/2017 |
| BORBLLA, BRYANN, |
H9-624835 |
R |
12.99 |
5403********0059 |
153394 |
02/02/2017 |
| BRAESE, ASHLEY, |
H9-621104 |
R |
58.99 |
4494********7414 |
574566 |
02/02/2017 |
| CONTERO-WATSON,, |
H9-714499 |
R |
98.97 |
5115********7683 |
ET773Z |
02/02/2017 |
| HAWTHORNE, ALEX, |
H9-781187 |
R |
23.99 |
4000********3787 |
705336 |
02/02/2017 |
| HEOPASERT, CHRI, |
H9-781281 |
R |
98.97 |
4000********1474 |
538328 |
02/02/2017 |
| KONG, SHARON, |
H9-885875 |
R |
27.99 |
4211********1387 |
01683C |
02/02/2017 |
| LOPEZ, VALERIE, |
H9-866376 |
R |
19.99 |
4494********1309 |
898330 |
02/02/2017 |
| MACK, JELINE, |
H9-638954 |
R |
24.99 |
4342********3296 |
101464 |
02/02/2017 |
| MACK, TANNA, |
H9-638977 |
R |
24.99 |
4342********3296 |
945755 |
02/02/2017 |
| OPOPESA, DAVID, |
H9-861879 |
R |
27.99 |
4494********8378 |
899175 |
02/02/2017 |
| PEREZ, DIEGO, |
H9-875015 |
R |
94.98 |
4727********0880 |
900247 |
02/02/2017 |
| RIOS, ALEXIS, |
H9-861871 |
R |
71.99 |
4342********0468 |
967121 |
02/02/2017 |
| SHAFER, PATRICK, |
H9-817424 |
R |
32.99 |
4298********5341 |
708903 |
02/02/2017 |
| STOUT, WILLIAM, |
H9-873161 |
R |
122.97 |
4239********0818 |
071101 |
02/02/2017 |
| SUTTON, ALEX, |
H9-713899 |
R |
13.99 |
4000********6050 |
884769 |
02/02/2017 |
| WILLIAMS, JAYCE, |
H9-740358 |
R |
24.99 |
4511********4359 |
052767 |
02/02/2017 |
| WISE, ERIC, |
H9-831142 |
R |
55.98 |
4744********3513 |
191301 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
136.95 |
| 15 |
Visa |
725.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.74 |