Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, MATTHEW |
5H-1103983 |
5 |
20.00 |
4494********0263 |
931680 |
08/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
025610 |
08/27/2018 |
| COUTINHO, SUZIE |
5H-WEB587473 |
5 |
9.99 |
4833********0290 |
025610 |
08/27/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
44.99 |
4355********0937 |
018010 |
08/27/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
24.99 |
4342********0708 |
052986 |
08/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
34.99 |
4154********3240 |
355405 |
08/27/2018 |
| LEMONS, TIMOTHY |
5H-1101369 |
5 |
10.00 |
4100********3728 |
81109D |
08/27/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
48.99 |
4342********2755 |
019207 |
08/27/2018 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
096864 |
08/27/2018 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
096868 |
08/27/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
44.99 |
4342********3403 |
064065 |
08/27/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
63.99 |
4815********2338 |
115866 |
08/27/2018 |
| SINGH, SAHRILPREET |
5H-ALBE194040 |
5 |
24.99 |
5403********8320 |
294007 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 12 |
Visa |
319.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.91 |