Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELONIA |
H9-874981 |
3 |
19.99 |
5332********3146 |
DJMHZI |
07/05/2018 |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
062815 |
07/05/2018 |
| BENITEZ, ISAIAH |
H9-WEB2561863 |
3 |
19.99 |
4494********2623 |
825116 |
07/05/2018 |
| BOKLACH, SERGEY |
H9-3PCL152410 |
3 |
9.99 |
5403********4288 |
595439 |
07/05/2018 |
| Beal, Zachary |
H9-893618 |
3 |
21.99 |
4342********6524 |
013888 |
07/05/2018 |
| Burke, Dick |
H9-799075 |
3 |
14.99 |
4342********7250 |
059483 |
07/05/2018 |
| CARTER, DURAND |
H9-7ETY195936 |
3 |
11.99 |
4853********2042 |
002619 |
07/05/2018 |
| CHAVEZ, ARMONDO |
H9-886166 |
3 |
14.99 |
4815********8587 |
163117 |
07/05/2018 |
| DANIEL, NAIRA |
H9-RDAT213508 |
3 |
14.99 |
4003********3561 |
03750C |
07/05/2018 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
40.99 |
4003********3561 |
03748C |
07/05/2018 |
| DOUANGBAUPHA, MALINA |
H9-1081087 |
3 |
15.94 |
4342********5491 |
005272 |
07/05/2018 |
| DUTSON, ROXANNE |
H9-748149 |
3 |
1.00 |
4511********5628 |
953713 |
07/05/2018 |
| EFTEKHAR, ARRIAN |
H9-885881 |
3 |
1.00 |
4347********9823 |
053109 |
07/05/2018 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
1.00 |
4282********0919 |
053109 |
07/05/2018 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
9.99 |
5178********7242 |
03759Z |
07/05/2018 |
| GREGORY, PHYLLIS |
H9-885847 |
3 |
1.00 |
4342********9388 |
045257 |
07/05/2018 |
| HILLIKER, HEATHER |
H9-702155 |
3 |
49.99 |
4511********7810 |
953714 |
07/05/2018 |
| JACKSON, ROBERT |
H9-6MPJ191306 |
3 |
24.99 |
4232********3617 |
087152 |
07/05/2018 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
183713 |
07/05/2018 |
| MANCHESTER, CRISTA |
H9-781168 |
3 |
32.66 |
5424********3549 |
41436Z |
07/05/2018 |
| OKIN, BUKOLA |
H9-1080954 |
3 |
9.99 |
4298********3133 |
411875 |
07/05/2018 |
| PADILLA, MARIA |
H9-D6WQ120655 |
3 |
1.00 |
4494********5299 |
888726 |
07/05/2018 |
| PEREZ, JASON |
H9-798809 |
3 |
12.59 |
5332********3146 |
DJMKXE |
07/05/2018 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
11.99 |
5262********1841 |
598775 |
07/05/2018 |
| RAMIREZ, ESTEBAN |
H9-748192 |
3 |
19.99 |
4833********7907 |
053109 |
07/05/2018 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
11.99 |
4511********0750 |
953715 |
07/05/2018 |
| THANO, ALEKSANDER |
H9-FTD3213139 |
3 |
19.99 |
4815********4559 |
143414 |
07/05/2018 |
| TIENDA, RAMON |
H9-P9SE203529 |
3 |
10.99 |
4833********2987 |
053109 |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
107.20 |
| 21 |
Visa |
328.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.99 |