Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, ASHLEY, |
H9-881537 |
R |
15.99 |
4207********5622 |
019200 |
07/19/2017 |
| ANTUNEZ, EDSEL, |
H9-866228 |
R |
18.99 |
4511********7917 |
444713 |
07/19/2017 |
| BELTRAN, BETSAI, |
H9-6WF7104331 |
R |
59.99 |
4298********3358 |
019891 |
07/19/2017 |
| CASTANON, JUAN, |
H9-Y4V8193631 |
R |
21.99 |
4606********3259 |
019892 |
07/19/2017 |
| GAMBLE, REBEKAH, |
H9-714003 |
R |
17.99 |
4511********1430 |
444714 |
07/19/2017 |
| ORTIZ, SAMUEL, |
H9-0H09154429 |
R |
29.99 |
4815********4916 |
165611 |
07/19/2017 |
| QUEZADA, JEZREE, |
H9-866365 |
R |
19.99 |
4815********3423 |
185217 |
07/19/2017 |
| SANCHEZ, RAMIRO, |
H9-714498 |
R |
17.99 |
4606********4126 |
019896 |
07/19/2017 |
| SKYRUD, MATTHEW, |
H9-621601 |
R |
17.99 |
4366********2425 |
000024 |
07/19/2017 |
| TORRES, CIRANO, |
H9-887721 |
R |
27.99 |
4342********6984 |
060275 |
07/19/2017 |
| VU, TIEN, |
H9-639499 |
R |
49.98 |
4815********9859 |
105416 |
07/19/2017 |
| WRIGHT, ALISA, |
H9-638711 |
R |
63.99 |
4342********0695 |
884008 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
362.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.87 |