Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORELIZ, MARILY, |
H9-798638 |
R |
19.99 |
4060********0355 |
054208 |
01/31/2018 |
| CERDA, DANIELLE, |
H9-885868 |
R |
63.98 |
4815********7813 |
104220 |
01/31/2018 |
| KAUR, HARDEEP, |
H9-733903 |
R |
15.00 |
4400********6761 |
02108B |
01/31/2018 |
| LEAL, ANTONIO, |
H9-702117 |
R |
119.98 |
4342********3985 |
005186 |
01/31/2018 |
| RYAN, MICHELLE, |
H9-9ZHR192232 |
R |
29.99 |
4673********7979 |
397396 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
248.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.94 |