Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAYAN, DJULIY, |
H9-639014 |
R |
24.99 |
5403********0689 |
218656 |
12/06/2017 |
| BERGONIA, JESSA, |
H9-JESSAB |
R |
40.09 |
5115********8904 |
G7UO1N |
12/06/2017 |
| CALLEROS, RITA, |
H9-861768 |
R |
93.99 |
5581********1796 |
046156 |
12/06/2017 |
| CHAVEZ, ANGELIQ, |
H9-831052 |
R |
39.99 |
4853********5150 |
052750 |
12/06/2017 |
| CONTRERAZ, RUDY, |
H9-861776 |
R |
66.99 |
5581********1796 |
081883 |
12/06/2017 |
| HERNANDEZ, KARL, |
H9-658841 |
R |
13.99 |
5409********7237 |
081901 |
12/06/2017 |
| ROMY, JAMILA, |
H9-781367 |
R |
6.00 |
4342********2619 |
050184 |
12/06/2017 |
| RUIZ, ALONZO, |
H9-740058 |
R |
21.99 |
4736********3151 |
022708 |
12/06/2017 |
| RYAN, MICHELLE, |
H9-9ZHR192232 |
R |
29.99 |
4673********7979 |
488419 |
12/06/2017 |
| SALCEDA, YVETTE, |
H9-727509 |
R |
50.99 |
4426********1520 |
006035 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
240.05 |
| 5 |
Visa |
148.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.01 |