Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DENINE |
H9-638598 |
4 |
50.99 |
4342********1825 |
611934 |
04/20/2017 |
| CID, MARIA |
H9-604172 |
4 |
88.99 |
4815********7196 |
194464 |
04/20/2017 |
| CUARESMA, KATY |
H9-639453 |
4 |
49.99 |
4342********1293 |
594567 |
04/20/2017 |
| DAVID, NOEL |
H9-887763 |
4 |
49.99 |
4147********7497 |
08811C |
04/20/2017 |
| DAVIS, MELISSA |
H9-861772 |
4 |
49.99 |
4672********9428 |
524372 |
04/20/2017 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
59.99 |
4494********2821 |
535103 |
04/20/2017 |
| GALVAN, JESSICA |
H9-728242 |
4 |
49.99 |
4833********1948 |
074609 |
04/20/2017 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
49.99 |
4342********8097 |
393961 |
04/20/2017 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
394405 |
04/20/2017 |
| JASTANIAH, RYAN |
H9-7N6K165912 |
4 |
3.25 |
4342********6752 |
571857 |
04/20/2017 |
| LEAL, ANTONIO |
H9-702117 |
4 |
54.99 |
4342********5384 |
569132 |
04/20/2017 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
594569 |
04/20/2017 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
035847 |
04/20/2017 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
023675 |
04/20/2017 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
49.99 |
3797*******2000 |
182480 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 2 |
MasterCard |
24.00 |
| 12 |
Visa |
577.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.13 |