Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, DAISY, |
H9-1040936 |
R |
68.99 |
5107********9661 |
055322 |
11/22/2017 |
| BOTTS, BLAKE, |
H9-714388 |
R |
19.99 |
4744********4874 |
185432 |
11/22/2017 |
| BRADLEY, SHAUGH, |
H9-3HJ0205937 |
R |
28.99 |
4422********2784 |
058439 |
11/22/2017 |
| CASTILLO, KATHE, |
H9-T36S134110 |
R |
49.99 |
4020********9317 |
359823 |
11/22/2017 |
| CLARK, ADAM, |
H9-1040939 |
R |
98.99 |
5178********4702 |
068539 |
11/22/2017 |
| Conley, Janay, |
H9-621068 |
R |
6.00 |
4419********8311 |
833354 |
11/22/2017 |
| FELTEN, MELODY, |
H9-825419 |
R |
19.99 |
4735********1963 |
022158 |
11/22/2017 |
| FLORES, MICHAEL, |
H9-639171 |
R |
18.99 |
4727********2988 |
648403 |
11/22/2017 |
| PARKER, AMANDA, |
H9-824166 |
R |
24.99 |
5403********5772 |
769963 |
11/22/2017 |
| PHAN, LOAN, |
H9-MVQ1191558 |
R |
29.99 |
5409********0766 |
011499 |
11/22/2017 |
| ROBINSON, ANTWO, |
H9-714290 |
R |
14.99 |
4511********0968 |
874957 |
11/22/2017 |
| RODRIGUEZ, KRYS, |
H9-775450 |
R |
24.99 |
4494********5095 |
515354 |
11/22/2017 |
| SIRIRATHASUK, C, |
H9-667243 |
R |
14.99 |
4494********9313 |
514373 |
11/22/2017 |
| SONEPHOM, MICHA, |
H9-BAZR112319 |
R |
19.99 |
4511********5380 |
874958 |
11/22/2017 |
| WILSON-COTTER,, |
H9-710955 |
R |
54.99 |
4342********6532 |
031759 |
11/22/2017 |
| YANG, KA LIA, |
H9-833436 |
R |
29.99 |
4511********5119 |
874959 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.96 |
| 12 |
Visa |
303.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.85 |