Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CID, MARIA, |
H9-604172 |
R |
24.99 |
4815********1587 |
175379 |
02/28/2018 |
| CRIPPEN, BRANDO, |
H9-7EG7161924 |
R |
19.99 |
4342********0327 |
009705 |
02/28/2018 |
| DURAN, FRANCISC, |
H9-771077 |
R |
17.99 |
4330********5997 |
071549 |
02/28/2018 |
| FELTEN, MELODY, |
H9-825419 |
R |
19.99 |
4735********1963 |
028369 |
02/28/2018 |
| Flores, Ereka, |
H9-893708 |
R |
49.99 |
4317********3248 |
838736 |
02/28/2018 |
| HIGGS, AARON, |
H9-763507 |
R |
49.98 |
4342********3211 |
079199 |
02/28/2018 |
| MARTINEZ, LAURE, |
H9-887654 |
R |
57.99 |
4899********8091 |
025937 |
02/28/2018 |
| RAMIREZ, DAVID, |
H9-1049989 |
R |
17.99 |
4815********6814 |
175572 |
02/28/2018 |
| REGALADO, IRMA, |
H9-639213 |
R |
6.00 |
4342********2384 |
035025 |
02/28/2018 |
| TINSLEY, CHRIST, |
H9-886146 |
R |
19.99 |
4342********1661 |
089986 |
02/28/2018 |
| VU, TIEN, |
H9-639499 |
R |
24.99 |
4815********5211 |
115672 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
309.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.89 |