Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, MICHAEL, |
H9-873150 |
R |
15.00 |
4586********3378 |
H97378 |
11/02/2017 |
| AMPARANO, ROBER, |
H9-874862 |
R |
19.99 |
4511********9019 |
328939 |
11/02/2017 |
| DHALIWAL, AMNIN, |
H9-8TVX131909 |
R |
158.98 |
4815********7287 |
175889 |
11/02/2017 |
| DIAB, AHMAD, |
H9-664203 |
R |
19.99 |
5262********9648 |
509433 |
11/02/2017 |
| DUNN, MELANIE, |
H9-611952 |
R |
24.99 |
4511********4824 |
328940 |
11/02/2017 |
| DUTSON, ROXANNE, |
H9-748149 |
R |
22.99 |
4511********5628 |
328941 |
11/02/2017 |
| FINDLEY, KAYLA, |
H9-638739 |
R |
24.99 |
4511********4721 |
328942 |
11/02/2017 |
| FLORES, ANGELA, |
H9-663903 |
R |
32.98 |
5332********2441 |
QIPGK7 |
11/02/2017 |
| JASSO, DANIEL, |
H9-763379 |
R |
54.99 |
4636********8130 |
075438 |
11/02/2017 |
| JIMINEZ, CHRIST, |
H9-887697 |
R |
24.99 |
5403********3189 |
516939 |
11/02/2017 |
| LOPEZ, VALERIE, |
H9-866376 |
R |
79.96 |
4494********1309 |
872297 |
11/02/2017 |
| MOORE, STACEY, |
H9-757380 |
R |
59.97 |
4815********3597 |
165787 |
11/02/2017 |
| NOVIELLI, MANDA, |
H9-ZCER221130 |
R |
29.99 |
4511********6907 |
328943 |
11/02/2017 |
| POL, AMY, |
H9-E7MS193859 |
R |
24.99 |
6011********4464 |
00296R |
11/02/2017 |
| VANG, ALEX, |
H9-833506 |
R |
24.99 |
5403********0459 |
532785 |
11/02/2017 |
| VANG, NUETONG, |
H9-740033 |
R |
29.99 |
4511********0896 |
328945 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.95 |
| 11 |
Visa |
521.84 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.78 |