Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-CARDEN, MIRNA |
H9-833385 |
4 |
19.99 |
4347********0681 |
043110 |
06/20/2018 |
| CID, MARIA |
H9-604172 |
4 |
19.99 |
4815********1587 |
133010 |
06/20/2018 |
| DAVID, NOEL |
H9-887763 |
4 |
49.99 |
4147********7497 |
04035C |
06/20/2018 |
| DIAZ, SARAH |
H9-1040955 |
4 |
1.00 |
4342********6472 |
085815 |
06/20/2018 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
043110 |
06/20/2018 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
58.99 |
4494********2821 |
195019 |
06/20/2018 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.00 |
4342********8097 |
006236 |
06/20/2018 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.99 |
4833********1521 |
043110 |
06/20/2018 |
| KOOP, ALEXANDRA |
H9-771104 |
4 |
19.99 |
4511********5417 |
700978 |
06/20/2018 |
| LEAL, ANTONIO |
H9-702117 |
4 |
54.99 |
4342********3985 |
096258 |
06/20/2018 |
| MADEL, BETH |
H9-603531 |
4 |
44.99 |
5490********6777 |
09627Z |
06/20/2018 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
043783 |
06/20/2018 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
19.99 |
4342********8768 |
005006 |
06/20/2018 |
| MORRIS, ERIC |
H9-9KN9110944 |
4 |
14.99 |
5332********9613 |
C8ME0D |
06/20/2018 |
| NANEZ, JAY |
H9-748059 |
4 |
19.99 |
4833********7309 |
053110 |
06/20/2018 |
| OZUNA, RUBEN |
H9-861778 |
4 |
9.99 |
4011********3037 |
073137 |
06/20/2018 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
1.00 |
3797*******2000 |
143724 |
06/20/2018 |
| SANCHEZ, VALERIA |
H9-759378 |
4 |
23.99 |
4511********8358 |
700979 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
59.98 |
| 15 |
Visa |
378.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.85 |