Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELONIA |
H9-874981 |
3 |
19.99 |
5332********3146 |
NKMA7E |
04/05/2018 |
| BOKLACH, SERGEY |
H9-3PCL152410 |
3 |
9.99 |
5403********4288 |
034191 |
04/05/2018 |
| Beal, Zachary |
H9-893618 |
3 |
17.99 |
4342********6524 |
000739 |
04/05/2018 |
| Burke, Dick |
H9-799075 |
3 |
14.99 |
4342********9229 |
002059 |
04/05/2018 |
| CARTER, DURAND |
H9-7ETY195936 |
3 |
11.99 |
4853********2042 |
002401 |
04/05/2018 |
| DANIEL, NAIRA |
H9-RDAT213508 |
3 |
14.99 |
4003********3561 |
03734C |
04/05/2018 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
40.99 |
4003********3561 |
03736C |
04/05/2018 |
| DUTSON, ROXANNE |
H9-748149 |
3 |
1.00 |
4511********5628 |
329927 |
04/05/2018 |
| EFTEKHAR, ARRIAN |
H9-885881 |
3 |
1.00 |
4347********9823 |
040109 |
04/05/2018 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
1.00 |
4282********0919 |
040109 |
04/05/2018 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
9.99 |
5178********7242 |
03742Z |
04/05/2018 |
| GREGORY, PHYLLIS |
H9-885847 |
3 |
1.00 |
4342********9388 |
079689 |
04/05/2018 |
| HERNANDEZ, JORDYN |
H9-JORDYNH |
3 |
20.00 |
4494********4806 |
806247 |
04/05/2018 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
110212 |
04/05/2018 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
33.41 |
4300********0068 |
005771 |
04/05/2018 |
| MANCHESTER, CRISTA |
H9-781168 |
3 |
32.66 |
5424********3549 |
87803B |
04/05/2018 |
| MARTINEZ, ELAINE |
H9-1040961 |
3 |
9.99 |
4833********3717 |
040109 |
04/05/2018 |
| MENDEZ, GABRIEL |
H9-873090 |
3 |
14.99 |
5205********7631 |
274957 |
04/05/2018 |
| PADILLA, MARIA |
H9-D6WQ120655 |
3 |
1.00 |
4494********5299 |
869821 |
04/05/2018 |
| PEREZ, JASON |
H9-798809 |
3 |
12.59 |
5332********3146 |
NKMA7Q |
04/05/2018 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
11.99 |
5262********1841 |
901527 |
04/05/2018 |
| RAMIREZ, ESTEBAN |
H9-748192 |
3 |
19.99 |
4833********7907 |
050109 |
04/05/2018 |
| RAMOS, WILLIAM |
H9-MBBE165121 |
3 |
19.99 |
4833********8247 |
050109 |
04/05/2018 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
11.99 |
4511********0750 |
329928 |
04/05/2018 |
| THANO, ALEKSANDER |
H9-FTD3213139 |
3 |
19.99 |
4815********4559 |
110812 |
04/05/2018 |
| TIENDA, RAMON |
H9-P9SE203529 |
3 |
10.99 |
4833********2987 |
050109 |
04/05/2018 |
| TOUSOUNIS, NIK |
H9-SQDV141320 |
3 |
19.99 |
4833********3615 |
050109 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
112.20 |
| 20 |
Visa |
292.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.48 |