Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DALI, |
H9-781211 |
R |
44.00 |
4899********8964 |
015985 |
08/23/2017 |
| DESHONG, EMARI, |
H9-748127 |
R |
19.99 |
4565********4316 |
271602 |
08/23/2017 |
| FERRER, DARREN, |
H9-714245 |
R |
53.99 |
4511********9122 |
055963 |
08/23/2017 |
| FLORES-ORTIZ, E, |
H9-V4PT160535 |
R |
29.99 |
4447********7945 |
023880 |
08/23/2017 |
| GARCIA, NATHANA, |
H9-873080 |
R |
18.99 |
4169********0858 |
000008 |
08/23/2017 |
| MENDOZA, GILBER, |
H9-875018 |
R |
27.99 |
4037********6950 |
603231 |
08/23/2017 |
| MONTOYA, ASHLEY, |
H9-781255 |
R |
6.00 |
4511********8696 |
055964 |
08/23/2017 |
| ORTIZ, SAMUEL, |
H9-0H09154429 |
R |
29.99 |
4815********4916 |
101132 |
08/23/2017 |
| RIHAWI, OMAR, |
H9-638991 |
R |
63.99 |
4815********9061 |
171336 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
294.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.93 |