Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVALLI, MATHEW, |
H9-833326 |
R |
47.98 |
4447********7454 |
015984 |
10/25/2017 |
| CONTINO, ERMALI, |
H9-1041000 |
R |
49.99 |
4147********9466 |
09705D |
10/25/2017 |
| DESHA, PORSCHE, |
H9-1040923 |
R |
28.99 |
5424********2128 |
492500 |
10/25/2017 |
| GONZALEZ, VANES, |
H9-853015 |
R |
28.99 |
4511********5864 |
740380 |
10/25/2017 |
| HATTAM, DYLAN, |
H9-890014 |
R |
6.00 |
4427********8148 |
985321 |
10/25/2017 |
| HATTAM, TIMOTHY, |
H9-890107 |
R |
6.00 |
4427********8148 |
217371 |
10/25/2017 |
| HERNANDEZ, KARL, |
H9-658841 |
R |
13.99 |
5409********7237 |
066311 |
10/25/2017 |
| Ibarra, Karen, |
H9-764819 |
R |
24.99 |
4511********3462 |
740381 |
10/25/2017 |
| MONTOYA, ASHLEY, |
H9-781255 |
R |
6.00 |
4511********8696 |
740384 |
10/25/2017 |
| PARDOE, LEVI, |
H9-886107 |
R |
24.99 |
5424********2128 |
494500 |
10/25/2017 |
| PICH, LYNNA, |
H9-875002 |
R |
27.99 |
4342********3206 |
070808 |
10/25/2017 |
| ROMY, JAMILA, |
H9-781367 |
R |
6.00 |
4342********2619 |
027473 |
10/25/2017 |
| STEELE, MONICA, |
H9-734368 |
R |
14.00 |
5115********6028 |
G13AJB |
10/25/2017 |
| THOMPSON, BRITT, |
H9-866187 |
R |
19.99 |
4736********9586 |
065310 |
10/25/2017 |
| WILLIAMS, KEVIN, |
H9-757425 |
R |
18.99 |
4039********4425 |
000418 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
81.97 |
| 11 |
Visa |
242.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.89 |