Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGGAN, HENRY, |
H9-714281 |
R |
19.99 |
5311********2149 |
000174 |
06/14/2017 |
| EGLESTON, ASHLE, |
H9-889950 |
R |
24.99 |
5409********5752 |
004756 |
06/14/2017 |
| ORTEGA, JAZMYNE, |
H9-763505 |
R |
77.98 |
5403********1126 |
063154 |
06/14/2017 |
| ORTIZ, SAMUEL, |
H9-0H09154429 |
R |
68.99 |
4815********4916 |
163513 |
06/14/2017 |
| RIHAWI, OMAR, |
H9-638991 |
R |
24.99 |
4815********9061 |
163515 |
06/14/2017 |
| RIVERA, MILAGRO, |
H9-873907 |
R |
22.99 |
5403********3467 |
192975 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.95 |
| 2 |
Visa |
93.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.93 |