Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, RICAR, |
H9-638816 |
R |
29.99 |
4815********5421 |
104220 |
06/07/2017 |
| COOPER, TADACHA, |
H9-728213 |
R |
19.99 |
4494********1112 |
961547 |
06/07/2017 |
| HOUK, JESSICA, |
H9-638916 |
R |
47.98 |
4631********8412 |
929928 |
06/07/2017 |
| HOVDA, ERIC, |
H9-771103 |
R |
19.99 |
5466********5456 |
07172Z |
06/07/2017 |
| KAUR, KIRANJOT, |
H9-829942 |
R |
26.99 |
4342********5836 |
552275 |
06/07/2017 |
| MARTIN, RYAN, |
H9-2PR5165200 |
R |
67.99 |
4071********0437 |
07181A |
06/07/2017 |
| MARTINEZ, GWENI, |
H9-874998 |
R |
6.00 |
4815********2589 |
104724 |
06/07/2017 |
| MATA, ADAN, |
H9-SPZP150012 |
R |
19.99 |
4815********6435 |
104725 |
06/07/2017 |
| PEREZ, JESUS, |
H9-593880 |
R |
19.99 |
4815********5705 |
104825 |
06/07/2017 |
| SIMMANO, DANIEL, |
H9-840967 |
R |
63.99 |
4815********4899 |
114220 |
06/07/2017 |
| VILLALOBOS, JUA, |
H9-633785 |
R |
62.99 |
4815********4516 |
114228 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
365.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.89 |