Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AN, SAMANTHA |
H9-MAGZ141942 |
4 |
120.00 |
4400********9535 |
07646A |
06/20/2017 |
| BENNETT, DENINE |
H9-638598 |
4 |
1.00 |
4342********1825 |
306685 |
06/20/2017 |
| BOUDREAUX, JACQUELYN |
H9-VJPW145845 |
4 |
159.96 |
4342********5655 |
675492 |
06/20/2017 |
| CID, MARIA |
H9-604172 |
4 |
49.99 |
4815********7196 |
122352 |
06/20/2017 |
| CUARESMA, KATY |
H9-639453 |
4 |
49.99 |
4342********1293 |
473143 |
06/20/2017 |
| DAVID, NOEL |
H9-887763 |
4 |
49.99 |
4147********7497 |
06297C |
06/20/2017 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
032509 |
06/20/2017 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
59.99 |
4494********2821 |
270485 |
06/20/2017 |
| GARVIS, JULIE |
H9-890119 |
4 |
159.96 |
4616********9479 |
020223 |
06/20/2017 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
49.99 |
4342********8097 |
675496 |
06/20/2017 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
404927 |
06/20/2017 |
| LEAL, ANTONIO |
H9-702117 |
4 |
114.98 |
4342********3336 |
575991 |
06/20/2017 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
39.99 |
4003********8204 |
06307B |
06/20/2017 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
306143 |
06/20/2017 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
19.99 |
4342********8768 |
255554 |
06/20/2017 |
| Morgenstern, Jeff |
H9-887756 |
4 |
19.99 |
5581********8212 |
966099 |
06/20/2017 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
44.99 |
3797*******2000 |
124323 |
06/20/2017 |
| SALCEDA, YVETTE |
H9-727509 |
4 |
19.99 |
4426********1520 |
020233 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 1 |
MasterCard |
19.99 |
| 16 |
Visa |
978.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.77 |