Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWER, LISA, |
H9-713940 |
R |
14.99 |
4899********7592 |
025975 |
06/21/2017 |
| Baird, Thomas, |
H9-890076 |
R |
29.99 |
4899********6858 |
025977 |
06/21/2017 |
| COLUNGA, VICTOR, |
H9-713997 |
R |
17.99 |
3795*******1014 |
102529 |
06/21/2017 |
| FOX, EMOKE, |
H9-885997 |
R |
158.98 |
5178********1366 |
06477Z |
06/21/2017 |
| GARCIA, NATHANA, |
H9-873080 |
R |
18.99 |
4169********0858 |
000006 |
06/21/2017 |
| HATTAM, DYLAN, |
H9-890014 |
R |
24.99 |
4427********8148 |
211086 |
06/21/2017 |
| MEJIA, SAPPHIRE, |
H9-890009 |
R |
24.99 |
4511********1942 |
352126 |
06/21/2017 |
| MUNOZ, JOSE, |
H9-740270 |
R |
19.00 |
4494********8188 |
809034 |
06/21/2017 |
| NOBLEMAN, PARII, |
H9-656443 |
R |
16.99 |
4899********7592 |
014698 |
06/21/2017 |
| OLMOS, STEPHEN, |
H9-713953 |
R |
17.99 |
4494********5417 |
874402 |
06/21/2017 |
| PRATTI, GABRIEL, |
H9-638771 |
R |
24.99 |
4494********3654 |
875130 |
06/21/2017 |
| QUINTERO, LUCER, |
H9-767419 |
R |
19.99 |
4323********5248 |
187695 |
06/21/2017 |
| SAHAGUN, GENESI, |
H9-775381 |
R |
60.99 |
4400********8865 |
08097B |
06/21/2017 |
| STEINER, BRYCE, |
H9-864401 |
R |
28.99 |
4494********2208 |
875574 |
06/21/2017 |
| URBIETA, ISMAEL, |
H9-875022 |
R |
26.99 |
5403********0740 |
952369 |
06/21/2017 |
| URBIETA, VALENT, |
H9-875025 |
R |
27.99 |
5403********0740 |
872327 |
06/21/2017 |
| VARGAS, MATHEW, |
H9-889926 |
R |
29.99 |
4511********2435 |
352128 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 3 |
MasterCard |
213.96 |
| 13 |
Visa |
332.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.83 |