Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MATTHE, |
H9-714007 |
R |
16.99 |
4511********0528 |
236376 |
10/18/2017 |
| BOTTS, BLAKE, |
H9-714388 |
R |
19.99 |
4744********4874 |
192681 |
10/18/2017 |
| CABALLERO, HECT, |
H9-734411 |
R |
18.99 |
4511********9835 |
236377 |
10/18/2017 |
| COGGAN, ALLEN, |
H9-714280 |
R |
94.96 |
3727*******2628 |
798642 |
10/18/2017 |
| CORTINAS, NEOLI, |
H9-848218 |
R |
26.99 |
4147********8602 |
04183D |
10/18/2017 |
| CORTINAS, SCOTT, |
H9-848197 |
R |
27.99 |
4147********8602 |
04184D |
10/18/2017 |
| GONCALVES, NATH, |
H9-874872 |
R |
21.99 |
4494********0025 |
322459 |
10/18/2017 |
| HAGER, DAVID, |
H9-878472 |
R |
17.99 |
5178********6873 |
061505 |
10/18/2017 |
| KAMPF, RYAN, |
H9-775406 |
R |
49.98 |
4465********2718 |
018191 |
10/18/2017 |
| MONTANO, ROBERT, |
H9-734388 |
R |
26.00 |
4833********8392 |
072807 |
10/18/2017 |
| RIVERA, MILAGRO, |
H9-873907 |
R |
68.97 |
5403********3467 |
724698 |
10/18/2017 |
| SPEIGHT, ANTHON, |
H9-DLX0184850 |
R |
24.99 |
4298********9255 |
605109 |
10/18/2017 |
| VU, MICHAEL, |
H9-878475 |
R |
17.99 |
5178********6873 |
061521 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.96 |
| 3 |
MasterCard |
104.95 |
| 9 |
Visa |
233.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.82 |