Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, ASHLEY, |
H9-881537 |
R |
15.99 |
4207********5622 |
003300 |
05/03/2017 |
| AULAKH, RYAN, |
H9-829930 |
R |
55.98 |
4400********6215 |
02523D |
05/03/2017 |
| BURNS, JOHN, |
H9-621625 |
R |
58.99 |
4511********1837 |
688000 |
05/03/2017 |
| CRUZ, RAYANN, |
H9-RC1234 |
R |
29.99 |
4419********3494 |
220838 |
05/03/2017 |
| DELAMORA, ANGIE, |
H9-886094 |
R |
49.99 |
5115********6387 |
F80B7A |
05/03/2017 |
| GUAJARDO, GLORI, |
H9-748198 |
R |
19.99 |
4833********7890 |
002207 |
05/03/2017 |
| HENSON, ARLENE, |
H9-E2R6194125 |
R |
31.00 |
4817********2323 |
000017 |
05/03/2017 |
| HUTCHINSON, SAR, |
H9-757438 |
R |
58.99 |
3772*******3002 |
141437 |
05/03/2017 |
| MARTIN, RYAN, |
H9-2PR5165200 |
R |
28.99 |
4071********0437 |
06021A |
05/03/2017 |
| MELKONYAN, SAM, |
H9-9LEH194542 |
R |
19.99 |
5403********4665 |
550009 |
05/03/2017 |
| MEZA-BAUTISTA,, |
H9-621344 |
R |
14.99 |
4342********1716 |
829333 |
05/03/2017 |
| OCHOA, JANIE, |
H9-733812 |
R |
29.99 |
4342********2250 |
829334 |
05/03/2017 |
| OLMOS, STEPHEN, |
H9-713953 |
R |
17.99 |
4494********5417 |
190557 |
05/03/2017 |
| SALAZAR, CIERA, |
H9-874248 |
R |
54.99 |
4342********2673 |
621478 |
05/03/2017 |
| TADENA, SHEENA, |
H9-631231 |
R |
47.98 |
4465********0629 |
003522 |
05/03/2017 |
| URBIETA, ISMAEL, |
H9-875022 |
R |
26.99 |
5403********0740 |
733118 |
05/03/2017 |
| URBIETA, VALENT, |
H9-875025 |
R |
27.99 |
5403********0740 |
555569 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 4 |
MasterCard |
124.96 |
| 12 |
Visa |
406.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.82 |