Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMERAS, JORDYN, |
H9-887760 |
R |
64.98 |
4511********0998 |
428867 |
02/22/2017 |
| ALOTAIBI, YOUSE, |
H9-861765 |
R |
337.47 |
4400********1718 |
08865B |
02/22/2017 |
| BIGGINS, VANESS, |
H9-621393 |
R |
13.99 |
4347********6021 |
074807 |
02/22/2017 |
| CLAREY, AJ, |
H9-2AVS222204 |
R |
29.99 |
4342********1035 |
791081 |
02/22/2017 |
| DESHONG, EMARI, |
H9-748127 |
R |
39.98 |
4565********4316 |
967703 |
02/22/2017 |
| DOMINGUEZ, JACK, |
H9-631344 |
R |
20.99 |
5115********4409 |
EWHGHQ |
02/22/2017 |
| GONZALEZ, MARCO, |
H9-763381 |
R |
23.99 |
4853********9543 |
044830 |
02/22/2017 |
| HARE, MATTHEW, |
H9-866399 |
R |
27.99 |
4298********0022 |
068587 |
02/22/2017 |
| HOUK, JESSICA, |
H9-638916 |
R |
23.99 |
4039********4360 |
000358 |
02/22/2017 |
| LE, LINH CONEY, |
H9-817438 |
R |
32.99 |
4342********5080 |
617293 |
02/22/2017 |
| LUJANO, AUSTIN, |
H9-875019 |
R |
27.99 |
5262********1149 |
488375 |
02/22/2017 |
| MATA, TRINITY, |
H9-866492 |
R |
63.99 |
3795*******1002 |
125701 |
02/22/2017 |
| MERCADO, ALEXIS, |
H9-763419 |
R |
28.99 |
4736********5060 |
014807 |
02/22/2017 |
| MEZA-BAUTISTA,, |
H9-621344 |
R |
53.99 |
4342********1716 |
693531 |
02/22/2017 |
| RIHAWI, OMAR, |
H9-638991 |
R |
24.99 |
4815********9061 |
144089 |
02/22/2017 |
| RODRIGUEZ, JACO, |
H9-RURP184455 |
R |
29.99 |
4606********2144 |
068588 |
02/22/2017 |
| THOMPSON, BRITT, |
H9-866187 |
R |
19.99 |
4736********9586 |
024807 |
02/22/2017 |
| VARGAS, MATHEW, |
H9-889926 |
R |
29.99 |
4511********2435 |
428869 |
02/22/2017 |
| YANG, SERINA, |
H9-748138 |
R |
24.99 |
4511********9920 |
428870 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 2 |
MasterCard |
48.98 |
| 16 |
Visa |
808.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.27 |