Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, SHAUGH, |
H9-3HJ0205937 |
R |
6.00 |
4422********2784 |
069470 |
05/09/2018 |
| COGGAN, HENRY, |
H9-714281 |
R |
34.98 |
3727*******2628 |
710853 |
05/09/2018 |
| DIAB, AHMAD, |
H9-664203 |
R |
19.99 |
5262********9648 |
852087 |
05/09/2018 |
| FERNANDEZ, PETE, |
H9-1080934 |
R |
19.99 |
5332********3544 |
Q1DGH1 |
05/09/2018 |
| FRANZ, JARED, |
H9-UGAC215958 |
R |
58.99 |
4735********3809 |
009389 |
05/09/2018 |
| GAYTAN, FERNAND, |
H9-638869 |
R |
29.99 |
4494********4028 |
101268 |
05/09/2018 |
| LE, LINH CONEY, |
H9-817438 |
R |
32.99 |
4342********5080 |
048478 |
05/09/2018 |
| MEDINA, ALLEN, |
H9-714271 |
R |
19.99 |
4815********6226 |
112877 |
05/09/2018 |
| MEDRANO, JESUS, |
H9-638955 |
R |
49.98 |
4899********8644 |
019318 |
05/09/2018 |
| PAOLINELLI, GIA, |
H9-BXGP201848 |
R |
29.99 |
4342********2676 |
063749 |
05/09/2018 |
| ROBLES, ROSIE, |
H9-759230 |
R |
29.99 |
4342********4064 |
081244 |
05/09/2018 |
| ROTHE, MATTHEW, |
H9-S14G202634 |
R |
24.99 |
4427********1050 |
231911 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.98 |
| 2 |
MasterCard |
39.98 |
| 9 |
Visa |
282.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.87 |