Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EGLESTON, ASHLE, |
H9-889950 |
R |
24.99 |
5409********2611 |
056986 |
11/29/2017 |
| MAGANA, JENNIFE, |
H9-A7RT120641 |
R |
99.98 |
4511********0260 |
364263 |
11/29/2017 |
| MATA, ADAN, |
H9-SPZP150012 |
R |
59.97 |
4815********9035 |
144777 |
11/29/2017 |
| POLK, CARL, |
H9-767467 |
R |
89.97 |
4815********6799 |
144872 |
11/29/2017 |
| RAMOS, PHILLIP, |
H9-702248 |
R |
23.99 |
5178********5688 |
02403Z |
11/29/2017 |
| Zavala, Rene, |
H9-S2VA213231 |
R |
1.00 |
4298********7977 |
149916 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 4 |
Visa |
250.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |