Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APE, ASIA, |
H9-748096 |
R |
28.99 |
4342********0063 |
010778 |
11/16/2017 |
| ARTIAGA, MATTHE, |
H9-851721 |
R |
14.96 |
4833********6672 |
085211 |
11/16/2017 |
| CARLSON, SCARLE, |
H9-781162 |
R |
21.99 |
4511********1568 |
409872 |
11/16/2017 |
| GARCIA, DEIDRE, |
H9-874855 |
R |
31.99 |
4494********1979 |
543907 |
11/16/2017 |
| GAYTAN, TZAHUI, |
H9-1041025 |
R |
68.99 |
4511********9973 |
409875 |
11/16/2017 |
| JAIMEZ, ARNUCFO, |
H9-890050 |
R |
67.99 |
4342********1409 |
061019 |
11/16/2017 |
| MARTINEZ, FREDD, |
H9-693206 |
R |
18.00 |
5108********4792 |
005247 |
11/16/2017 |
| MUNIZ, MARI, |
H9-885882 |
R |
6.00 |
4494********4072 |
606827 |
11/16/2017 |
| SAMANIEGO, JOSE, |
H9-817431 |
R |
62.99 |
4511********3907 |
409877 |
11/16/2017 |
| SCOTT, JOVANTE, |
H9-771106 |
R |
19.99 |
4494********6033 |
673762 |
11/16/2017 |
| TOUSOUNIS, NIK, |
H9-SQDV141320 |
R |
24.99 |
4833********3615 |
015211 |
11/16/2017 |
| TURNEY, CHARLES, |
H9-781174 |
R |
38.76 |
4511********1403 |
409879 |
11/16/2017 |
| YANG, ALEXANDER, |
H9-1040984 |
R |
34.99 |
4511********8262 |
409880 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.00 |
| 12 |
Visa |
422.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.63 |