Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,, |
H9-740166 |
R |
24.99 |
4815********1092 |
153830 |
10/04/2017 |
| ARRIOLA, DAVID, |
H9-874888 |
R |
56.79 |
4511********0685 |
190199 |
10/04/2017 |
| BERGONIA, JESSA, |
H9-JESSAB |
R |
44.99 |
5115********8904 |
FXJJZX |
10/04/2017 |
| BUSTOS, JULIO, |
H9-775570 |
R |
90.98 |
4815********5332 |
163839 |
10/04/2017 |
| DE LA ROSA, JOH, |
H9-693249 |
R |
19.99 |
5178********1505 |
09212Z |
10/04/2017 |
| GAMBLE, REBEKAH, |
H9-714003 |
R |
35.98 |
4511********1430 |
190200 |
10/04/2017 |
| Hodge, Shakoda, |
H9-DJAC172153 |
R |
6.00 |
4342********2470 |
090347 |
10/04/2017 |
| LOUANGLATH, DAL, |
H9-702279 |
R |
62.99 |
4342********9701 |
053306 |
10/04/2017 |
| MUNIZ, CHRISTIN, |
H9-781362 |
R |
23.99 |
4342********2567 |
095564 |
10/04/2017 |
| PRADLIN, RICKIE, |
H9-LEWN205232 |
R |
48.99 |
3715*******6008 |
185637 |
10/04/2017 |
| RUEGGE, MATT, |
H9-638805 |
R |
23.99 |
4631********8512 |
161824 |
10/04/2017 |
| RUIZ, ALONZO, |
H9-740058 |
R |
21.99 |
4736********3151 |
093307 |
10/04/2017 |
| SHEPHERD, CHRIS, |
H9-2J0U221951 |
R |
19.99 |
4494********5189 |
355318 |
10/04/2017 |
| SILVA, KATIE, |
H9-759472 |
R |
54.99 |
5178********7241 |
09282B |
10/04/2017 |
| SMITH, VICTORIA, |
H9-831147 |
R |
27.99 |
4266********4973 |
09276B |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.99 |
| 3 |
MasterCard |
119.97 |
| 11 |
Visa |
395.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.64 |