Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MATTHE, |
H9-714007 |
R |
16.99 |
4511********0528 |
116650 |
09/06/2017 |
| COGGAN, HENRY, |
H9-714281 |
R |
14.99 |
5311********2149 |
000198 |
09/06/2017 |
| CUEVAS SANDOVAL, |
H9-886061 |
R |
130.00 |
4422********4037 |
072625 |
09/06/2017 |
| DUTSON, ROXANNE, |
H9-748149 |
R |
22.99 |
4511********5628 |
116651 |
09/06/2017 |
| FOX, EMOKE, |
H9-885997 |
R |
59.99 |
5178********1366 |
02726Z |
09/06/2017 |
| GONZALEZ, JOSUE, |
H9-804276 |
R |
47.99 |
4511********7085 |
116652 |
09/06/2017 |
| HAGER, DAVID, |
H9-878472 |
R |
17.99 |
5178********6873 |
083484 |
09/06/2017 |
| HOVDA, ERIC, |
H9-771103 |
R |
19.99 |
5466********5456 |
02737Z |
09/06/2017 |
| MENDEZ, AMANDA, |
H9-WN0W210439 |
R |
59.99 |
4298********5705 |
048531 |
09/06/2017 |
| MENDOZA-RAMIREZ, |
H9-771186 |
R |
19.99 |
4342********0982 |
518108 |
09/06/2017 |
| OJEDA, MIGUEL, |
H9-831013 |
R |
15.99 |
4899********9995 |
025209 |
09/06/2017 |
| PULIDO, JESUS, |
H9-621507 |
R |
13.99 |
4815********7067 |
123076 |
09/06/2017 |
| REGALADO, IRMA, |
H9-639213 |
R |
88.98 |
4342********2384 |
004435 |
09/06/2017 |
| ROBLES, ROSIE, |
H9-759230 |
R |
34.99 |
4342********4064 |
064521 |
09/06/2017 |
| RODRIGUEZ, GABR, |
H9-866188 |
R |
17.99 |
4400********9572 |
07913B |
09/06/2017 |
| SIRIRATHASUK, C, |
H9-667243 |
R |
53.99 |
4494********9313 |
504707 |
09/06/2017 |
| TERRY, WESLEY, |
H9-874847 |
R |
22.99 |
4833********6217 |
093707 |
09/06/2017 |
| VU, MICHAEL, |
H9-878475 |
R |
17.99 |
5178********6873 |
083495 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
130.95 |
| 13 |
Visa |
546.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.82 |