Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNEMAN, ANDRE, |
H9-638842 |
R |
28.99 |
5397********4469 |
496890 |
05/24/2017 |
| BUMATAY, MICHAE, |
H9-889936 |
R |
128.97 |
5403********9404 |
179783 |
05/24/2017 |
| GARCIA, DEIDRE, |
H9-874855 |
R |
31.99 |
4494********1979 |
354681 |
05/24/2017 |
| GONZALEZ, VANES, |
H9-853015 |
R |
57.98 |
4612********5022 |
062240 |
05/24/2017 |
| LOPEZ, VALERIE, |
H9-866376 |
R |
19.99 |
4494********1309 |
353500 |
05/24/2017 |
| MARTIN, ABEL, |
H9-781227 |
R |
27.99 |
5480********2224 |
T9245Z |
05/24/2017 |
| PENA, NICOLE, |
H9-740351 |
R |
23.99 |
5239********0025 |
02440B |
05/24/2017 |
| QUEZADA, JEZREE, |
H9-866365 |
R |
19.99 |
4815********3423 |
112628 |
05/24/2017 |
| REYES, JOSE, |
H9-654475 |
R |
24.99 |
5403********3229 |
184648 |
05/24/2017 |
| RODRIGUEZ, KRYS, |
H9-775450 |
R |
24.99 |
4494********5095 |
419498 |
05/24/2017 |
| SHEPHERD, CHRIS, |
H9-2J0U221951 |
R |
19.99 |
4494********5189 |
419006 |
05/24/2017 |
| THOMPSON, BRITT, |
H9-866187 |
R |
39.98 |
4736********9586 |
052207 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
234.93 |
| 7 |
Visa |
214.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.84 |