Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, EDDIE, |
H9-6ES4162913 |
R |
18.99 |
5396********6037 |
000144 |
03/16/2017 |
| FLORES, YARELI, |
H9-875008 |
R |
632.98 |
4784********6421 |
016866 |
03/16/2017 |
| GONZALEZ, JOSUE, |
H9-804276 |
R |
47.99 |
4511********7085 |
095697 |
03/16/2017 |
| HARRIS, MICHELL, |
H9-885869 |
R |
32.99 |
4511********5931 |
095700 |
03/16/2017 |
| LOPEZ, VALERIE, |
H9-866376 |
R |
19.99 |
4494********1309 |
353060 |
03/16/2017 |
| WHITAKER, DESIR, |
H9-638840 |
R |
57.98 |
4298********3770 |
628363 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 5 |
Visa |
791.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.92 |