Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AN, SAMANTHA |
H9-MAGZ141942 |
4 |
120.00 |
4400********9535 |
02249A |
05/22/2017 |
| BENNETT, DENINE |
H9-638598 |
4 |
50.99 |
4342********1825 |
727659 |
05/22/2017 |
| CID, MARIA |
H9-604172 |
4 |
49.99 |
4815********7196 |
163962 |
05/22/2017 |
| CUARESMA, KATY |
H9-639453 |
4 |
49.99 |
4342********1293 |
821928 |
05/22/2017 |
| DAVID, NOEL |
H9-887763 |
4 |
49.99 |
4147********7497 |
09522C |
05/22/2017 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
003610 |
05/22/2017 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
98.99 |
4494********2821 |
804107 |
05/22/2017 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
49.99 |
4342********8097 |
743571 |
05/22/2017 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
719774 |
05/22/2017 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
620109 |
05/22/2017 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
070191 |
05/22/2017 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
093711 |
05/22/2017 |
| Morgenstern, Jeff |
H9-887756 |
4 |
19.99 |
5581********8212 |
234833 |
05/22/2017 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
49.99 |
3797*******2000 |
104322 |
05/22/2017 |
| SALCEDA, YVETTE |
H9-727509 |
4 |
19.99 |
4426********1520 |
022424 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
43.99 |
| 11 |
Visa |
572.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.88 |