Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORES, DAMIEN |
5H-WEB2591492 |
5 |
17.99 |
4342********0708 |
063331 |
06/27/2018 |
| BERNARD, MATTHEW |
5H-MABERNARD |
5 |
20.00 |
4494********0263 |
457751 |
06/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
041108 |
06/27/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
44.99 |
4355********0937 |
010607 |
06/27/2018 |
| FLORES, MARIA |
5H-1096679 |
5 |
14.99 |
4815********2021 |
131411 |
06/27/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
24.99 |
4342********0708 |
033678 |
06/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
34.99 |
4154********3240 |
494207 |
06/27/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
54.99 |
4342********2755 |
037013 |
06/27/2018 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********9486 |
439818 |
06/27/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
44.99 |
4342********3403 |
092113 |
06/27/2018 |
| RODRIGUEZ, ROSSANA |
5H-1096693 |
5 |
24.99 |
6011********0768 |
02769R |
06/27/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
121712 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
312.90 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.89 |