Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TITO |
9H-S21170 |
1 |
45.00 |
4239********5789 |
002316 |
03/01/2018 |
| DOLARIAN, LILY |
9H-866471 |
1 |
102.00 |
4833********9454 |
082311 |
03/01/2018 |
| LEWIS, NICOLAS |
9H-1068725 |
1 |
105.00 |
4347********5781 |
092311 |
03/01/2018 |
| NGUYEN, RYAN |
9H-SAC1376 |
1 |
1.00 |
4815********4349 |
122136 |
03/01/2018 |
| OLMOS, JOHNNY |
9H-798823 |
1 |
59.00 |
4833********7012 |
082311 |
03/01/2018 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
50.00 |
5243********5134 |
00111Z |
03/01/2018 |
| RODRIGUEZ, VERONICA |
9H-SAC3751 |
1 |
90.00 |
5403********1526 |
295798 |
03/01/2018 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
55.00 |
4511********0039 |
369873 |
03/01/2018 |
| SOWDEN, ETHAN |
9H-890098 |
1 |
80.00 |
4511********4459 |
369874 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 7 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.00 |