Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, TAYLOR, |
H9-Z149205005 |
R |
19.99 |
4298********2582 |
605270 |
08/30/2017 |
| DESHA, PORSCHE, |
H9-1040923 |
R |
28.99 |
5424********2128 |
817740 |
08/30/2017 |
| JAIMEZ, MARTIN, |
H9-873164 |
R |
26.99 |
4465********5305 |
030701 |
08/30/2017 |
| LEON, DAVID, |
H9-875443 |
R |
24.99 |
4815********1170 |
180388 |
08/30/2017 |
| MACK, JELINE, |
H9-638954 |
R |
63.99 |
4342********3296 |
024332 |
08/30/2017 |
| MAHMOUD, AHMAD, |
H9-866393 |
R |
18.99 |
5178********9809 |
04278Z |
08/30/2017 |
| PARDOE, LEVI, |
H9-886107 |
R |
24.99 |
5424********2128 |
713990 |
08/30/2017 |
| PEARSON, SIDNEY, |
H9-848248 |
R |
27.99 |
5403********6348 |
687960 |
08/30/2017 |
| PICH, LYNNA, |
H9-875002 |
R |
83.97 |
4342********3206 |
072438 |
08/30/2017 |
| RUSSELL, BAILEY, |
H9-MVCB151420 |
R |
6.00 |
4267********8514 |
053528 |
08/30/2017 |
| VU, TIEN, |
H9-639499 |
R |
63.99 |
4815********9859 |
180186 |
08/30/2017 |
| WILLIAMS, KEVIN, |
H9-757425 |
R |
18.99 |
4039********4425 |
000339 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.96 |
| 8 |
Visa |
308.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.87 |