Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAYAN, DJULIY, |
H9-639014 |
R |
24.99 |
5403********0689 |
503503 |
03/29/2017 |
| APE, ASIA, |
H9-748096 |
R |
62.99 |
4342********0063 |
334505 |
03/29/2017 |
| DAVILA, ERIC, |
H9-593909 |
R |
14.99 |
4735********5517 |
029519 |
03/29/2017 |
| DESHONG, EMARI, |
H9-748127 |
R |
58.99 |
4565********4316 |
373161 |
03/29/2017 |
| IBRAHIM, MOATH, |
H9-861905 |
R |
104.98 |
5178********8538 |
01744Z |
03/29/2017 |
| LE, LINH CONEY, |
H9-817438 |
R |
32.99 |
4342********5080 |
299869 |
03/29/2017 |
| MARQUEZ, DANIEL, |
H9-885976 |
R |
34.99 |
5113********7167 |
000055 |
03/29/2017 |
| MARQUEZ, GENARO, |
H9-609889 |
R |
99.96 |
4492********2655 |
065731 |
03/29/2017 |
| MARTINEZ, GWENI, |
H9-874998 |
R |
6.00 |
4815********2589 |
155576 |
03/29/2017 |
| MECHIKOFF, BARB, |
H9-621450 |
R |
29.98 |
4400********7995 |
04147C |
03/29/2017 |
| PENA, NICOLE, |
H9-740351 |
R |
23.99 |
5239********0025 |
02944B |
03/29/2017 |
| RODRIGUEZ, CYNT, |
H9-833241 |
R |
111.96 |
4736********0628 |
055707 |
03/29/2017 |
| URBIETA, ISMAEL, |
H9-875022 |
R |
53.98 |
5403********0740 |
137948 |
03/29/2017 |
| URBIETA, VALENT, |
H9-875025 |
R |
122.97 |
5403********0740 |
512399 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
365.90 |
| 8 |
Visa |
417.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.76 |