Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENO, DAVID, |
H9-764846 |
R |
29.00 |
4039********1551 |
001473 |
06/28/2017 |
| CLARK, RACHEL, |
H9-763353 |
R |
29.99 |
4700********9549 |
525417 |
06/28/2017 |
| DIAZ, NICOLAS, |
H9-690469 |
R |
49.98 |
4498********8321 |
028520 |
06/28/2017 |
| HURTADO, JESUS, |
H9-886028 |
R |
34.99 |
4226********0811 |
063638 |
06/28/2017 |
| JAIMEZ, MARTIN, |
H9-873164 |
R |
26.99 |
4465********5305 |
028682 |
06/28/2017 |
| JUDKINS, JOHN, |
H9-748205 |
R |
19.99 |
4239********3485 |
063638 |
06/28/2017 |
| KEONIYOM, ERIN, |
H9-733846 |
R |
24.99 |
4511********8266 |
855586 |
06/28/2017 |
| LUJAN, MARA, |
H9-763434 |
R |
88.98 |
4342********6810 |
129600 |
06/28/2017 |
| PEARSON, SIDNEY, |
H9-848248 |
R |
27.99 |
5403********6340 |
622043 |
06/28/2017 |
| RODRIGUEZ, KRYS, |
H9-775450 |
R |
63.99 |
4494********5095 |
834445 |
06/28/2017 |
| SHEPHERD, CHRIS, |
H9-2J0U221951 |
R |
19.99 |
4494********5189 |
830054 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 10 |
Visa |
388.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.88 |