Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDA, STEVAH, |
H9-842757 |
R |
22.99 |
4815********4859 |
180219 |
02/08/2017 |
| COSSIO, DOMINGO, |
H9-893652 |
R |
27.99 |
4815********1333 |
170916 |
02/08/2017 |
| DIAB, AHMAD, |
H9-664203 |
R |
19.99 |
5262********9648 |
976544 |
02/08/2017 |
| GARCIA, EMMANUE, |
H9-6YXW203859 |
R |
21.99 |
4298********2601 |
110056 |
02/08/2017 |
| GARCIA, EMMELIN, |
H9-727697 |
R |
63.99 |
4494********0490 |
197103 |
02/08/2017 |
| MITCHELL, ALYSS, |
H9-873128 |
R |
91.99 |
6011********4839 |
00861R |
02/08/2017 |
| PICH, LYNNA, |
H9-875002 |
R |
66.99 |
4342********3168 |
289375 |
02/08/2017 |
| REGALADO, IRMA, |
H9-639213 |
R |
24.99 |
4342********1057 |
299552 |
02/08/2017 |
| SCHARTON, BRAND, |
H9-759500 |
R |
84.00 |
4465********8087 |
008169 |
02/08/2017 |
| TAYLOR, HAYLIE, |
H9-714148 |
R |
17.99 |
4735********8203 |
008660 |
02/08/2017 |
| TEBAQUI, VICTOR, |
H9-759535 |
R |
23.99 |
4373********2122 |
937127 |
02/08/2017 |
| TIENDA, RAMON, |
H9-P9SE203529 |
R |
21.99 |
4298********2601 |
110058 |
02/08/2017 |
| TIENDA, VERONIC, |
H9-D7MK202619 |
R |
29.99 |
4298********2601 |
110057 |
02/08/2017 |
| WILLIAMS, KEVIN, |
H9-757425 |
R |
18.99 |
4039********4425 |
000147 |
02/08/2017 |
| XIONG, REGGIE, |
H9-603819 |
R |
18.99 |
4298********0515 |
110060 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
444.88 |
| 1 |
Discover |
91.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.86 |