Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORES, DAMIEN |
5H-WEB2591492 |
5 |
54.99 |
4342********0708 |
012537 |
07/27/2018 |
| BERNARD, MATTHEW |
5H-1103983 |
5 |
20.00 |
4494********0263 |
621271 |
07/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
040608 |
07/27/2018 |
| COUTINHO, SUZIE |
5H-WEB587473 |
5 |
9.99 |
4833********0290 |
040608 |
07/27/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
83.99 |
4355********0937 |
013377 |
07/27/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
63.99 |
4342********0708 |
053706 |
07/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
34.99 |
4154********3240 |
838653 |
07/27/2018 |
| LEMONS, TIMOTHY |
5H-1101369 |
5 |
10.00 |
4100********3728 |
48864D |
07/27/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
54.99 |
4342********2755 |
037039 |
07/27/2018 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
075703 |
07/27/2018 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
075704 |
07/27/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
83.99 |
4342********3403 |
033616 |
07/27/2018 |
| SANCHEZ, JOSE |
5H-1103978 |
5 |
47.84 |
4342********5214 |
030005 |
07/27/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
160065 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
506.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.75 |