Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DENINE |
H9-638598 |
4 |
1.00 |
4342********1825 |
094999 |
02/20/2018 |
| Carrillo-Carden, Mirna |
H9-833385 |
4 |
19.99 |
4347********0681 |
041108 |
02/20/2018 |
| DAVID, NOEL |
H9-887763 |
4 |
88.99 |
4147********7497 |
03446C |
02/20/2018 |
| DIAZ, SARAH |
H9-1040955 |
4 |
1.00 |
4342********6472 |
055205 |
02/20/2018 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
041108 |
02/20/2018 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
58.99 |
4494********2821 |
117108 |
02/20/2018 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.00 |
4342********8097 |
020857 |
02/20/2018 |
| KOLEHMAINEN, JUANITA |
H9-781253 |
4 |
38.99 |
5178********1147 |
03456B |
02/20/2018 |
| KOOP, ALEXANDRA |
H9-771104 |
4 |
19.99 |
4511********5417 |
615576 |
02/20/2018 |
| LEAL, ANTONIO |
H9-702117 |
4 |
54.99 |
4342********3985 |
066638 |
02/20/2018 |
| MADEL, BETH |
H9-603531 |
4 |
44.99 |
5490********6777 |
05433Z |
02/20/2018 |
| MALDONADO, CASANDRA |
H9-0NRH174435 |
4 |
19.99 |
5409********6993 |
058038 |
02/20/2018 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
048867 |
02/20/2018 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
19.99 |
4342********8768 |
075676 |
02/20/2018 |
| Nunez, Edward |
H9-889923 |
4 |
19.99 |
4636********6804 |
050840 |
02/20/2018 |
| OZUNA, RUBEN |
H9-861778 |
4 |
9.99 |
4011********3037 |
192866 |
02/20/2018 |
| PRADLIN, RICKIE |
H9-LEWN205232 |
4 |
43.99 |
3715*******6008 |
103237 |
02/20/2018 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
1.00 |
3797*******2000 |
168564 |
02/20/2018 |
| SANCHEZ, VALERIA |
H9-759378 |
4 |
23.99 |
4511********8358 |
615577 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.99 |
| 3 |
MasterCard |
103.97 |
| 14 |
Visa |
383.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.85 |