Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVALLI, MATHEW, |
H9-833326 |
R |
23.99 |
4447********7454 |
781908 |
04/26/2017 |
| CORTINAS, NEOLI, |
H9-848218 |
R |
26.99 |
4147********8602 |
01797D |
04/26/2017 |
| CORTINAS, SCOTT, |
H9-848197 |
R |
27.99 |
4147********8602 |
01798D |
04/26/2017 |
| Conley, Janay, |
H9-621068 |
R |
18.99 |
4419********8311 |
159026 |
04/26/2017 |
| FOX, EMOKE, |
H9-885997 |
R |
59.99 |
5178********1366 |
03033Z |
04/26/2017 |
| GARCIA, BRITTAN, |
H9-775523 |
R |
23.99 |
4330********7716 |
068607 |
04/26/2017 |
| MANZO, JAMES, |
H9-V821131344 |
R |
58.99 |
4440********8018 |
569229 |
04/26/2017 |
| MOORE, STACEY, |
H9-757380 |
R |
58.99 |
4815********2727 |
191401 |
04/26/2017 |
| MUNOZ, JOSE, |
H9-740270 |
R |
48.00 |
4494********8188 |
553305 |
04/26/2017 |
| NIKITIN, JOSH, |
H9-889994 |
R |
58.99 |
4465********5613 |
026423 |
04/26/2017 |
| PICH, LYNNA, |
H9-875002 |
R |
27.99 |
4342********3168 |
996093 |
04/26/2017 |
| RIOS, ALEXIS, |
H9-861871 |
R |
32.99 |
4342********0468 |
080719 |
04/26/2017 |
| ROMERO, SAMANTH, |
H9-B2AP141813 |
R |
19.99 |
4514********4545 |
942176 |
04/26/2017 |
| VARELA-AGUILERA, |
H9-781214 |
R |
26.99 |
4862********5991 |
03069A |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 13 |
Visa |
454.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.87 |