Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTINAS, NEOLI, |
H9-848218 |
R |
26.99 |
4147********8602 |
06696D |
05/23/2018 |
| CORTINAS, SCOTT, |
H9-848197 |
R |
27.99 |
4147********8602 |
06696D |
05/23/2018 |
| CUEVAS SANDOVAL, |
H9-886061 |
R |
29.99 |
4422********4037 |
020011 |
05/23/2018 |
| FELTEN, MELODY, |
H9-825419 |
R |
19.99 |
4735********1963 |
023138 |
05/23/2018 |
| FULCHER, JULIE, |
H9-887650 |
R |
63.99 |
4631********1207 |
072570 |
05/23/2018 |
| GAMBOA, GABRIEL, |
H9-775442 |
R |
27.99 |
5178********0977 |
086067 |
05/23/2018 |
| HORMEL, RYAN, |
H9-V80B194721 |
R |
29.99 |
5409********8848 |
086082 |
05/23/2018 |
| Ibarra, Karen, |
H9-764819 |
R |
63.99 |
4511********3462 |
375855 |
05/23/2018 |
| MANZO, JAMES, |
H9-V821131344 |
R |
19.99 |
4440********8018 |
462834 |
05/23/2018 |
| MEJIA, FERNANDO, |
H9-X7L5220659 |
R |
19.99 |
4815********5630 |
135223 |
05/23/2018 |
| REYES, JOSE, |
H9-654475 |
R |
24.99 |
5403********3229 |
383194 |
05/23/2018 |
| VU, TIEN, |
H9-639499 |
R |
24.99 |
4815********5211 |
105422 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.97 |
| 9 |
Visa |
297.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.88 |