Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, MATTHEW |
5H-1103983 |
5 |
20.00 |
4494********0263 |
809001 |
09/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
072609 |
09/27/2018 |
| COUTINHO, SUZIE |
5H-WEB587473 |
5 |
9.99 |
4833********0290 |
062609 |
09/27/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
44.99 |
4355********0937 |
011898 |
09/27/2018 |
| FLORES, ROBERTO |
5H-1096679 |
5 |
14.99 |
4815********6738 |
142463 |
09/27/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
24.99 |
4342********0708 |
046436 |
09/27/2018 |
| JIMENEZ, ROGELIO |
5H-6DHC174412 |
5 |
44.99 |
4342********1241 |
096752 |
09/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
34.99 |
4154********3240 |
831131 |
09/27/2018 |
| LEMONS, TIMOTHY |
5H-1101369 |
5 |
10.00 |
4100********3728 |
18675D |
09/27/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
026953 |
09/27/2018 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
54.97 |
4631********7308 |
253006 |
09/27/2018 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
089348 |
09/27/2018 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
089343 |
09/27/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
44.99 |
4342********3403 |
024941 |
09/27/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
172260 |
09/27/2018 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
439263 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 15 |
Visa |
356.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.86 |