Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICE, ANDRE |
5H-L4WF130911 |
5 |
14.99 |
3798*******1005 |
186469 |
01/29/2018 |
| CATILLO, WILLIAM |
5H-67GH165530 |
5 |
24.99 |
4342********7835 |
052240 |
01/29/2018 |
| CORTEZ, JOSE |
5H-1097214 |
5 |
14.99 |
4342********7959 |
030687 |
01/29/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
013608 |
01/29/2018 |
| FLORES, MARIA |
5H-1096679 |
5 |
14.99 |
4815********2021 |
183863 |
01/29/2018 |
| GONZALEZ, MARTHA |
5H-1097217 |
5 |
23.99 |
4342********7835 |
031705 |
01/29/2018 |
| LYELL, RONALD |
5H-E1FB130039 |
5 |
13.99 |
3798*******1005 |
169262 |
01/29/2018 |
| PATEL, NEIL |
5H-86ZM201920 |
5 |
14.99 |
4147********7765 |
08050I |
01/29/2018 |
| RODRIGUEZ, ROSSANA |
5H-1096693 |
5 |
24.99 |
6011********0768 |
02912R |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
108.94 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.91 |