Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELONIA |
H9-874981 |
3 |
19.99 |
5332********3146 |
I0N8DV |
09/05/2018 |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
025842 |
09/05/2018 |
| BENITEZ, ISAIAH |
H9-WEB2561863 |
3 |
19.99 |
4494********2623 |
979627 |
09/05/2018 |
| BOKLACH, SERGEY |
H9-3PCL152410 |
3 |
9.99 |
5403********4288 |
065095 |
09/05/2018 |
| Beal, Zachary |
H9-893618 |
3 |
21.99 |
4342********6524 |
095627 |
09/05/2018 |
| Burke, Dick |
H9-799075 |
3 |
14.99 |
4342********7250 |
099472 |
09/05/2018 |
| CARTER, DURAND |
H9-7ETY195936 |
3 |
11.99 |
4853********2042 |
002802 |
09/05/2018 |
| CHAVEZ, ARMONDO |
H9-886166 |
3 |
14.99 |
4815********8587 |
194866 |
09/05/2018 |
| DANIEL, NAIRA |
H9-RDAT213508 |
3 |
14.99 |
4003********3561 |
08700C |
09/05/2018 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
40.99 |
4003********3561 |
08702C |
09/05/2018 |
| EFTEKHAR, ARRIAN |
H9-885881 |
3 |
1.00 |
4347********9823 |
034610 |
09/05/2018 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
1.00 |
4282********0919 |
034610 |
09/05/2018 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
9.99 |
5178********7242 |
08712Z |
09/05/2018 |
| GREGORY, PHYLLIS |
H9-885847 |
3 |
1.00 |
4342********9388 |
042013 |
09/05/2018 |
| HILLIKER, HEATHER |
H9-702155 |
3 |
49.99 |
4511********7810 |
194420 |
09/05/2018 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
184762 |
09/05/2018 |
| OKIN, BUKOLA |
H9-1080954 |
3 |
9.99 |
4298********3133 |
634802 |
09/05/2018 |
| PADILLA, MARIA |
H9-D6WQ120655 |
3 |
1.00 |
4494********5299 |
977798 |
09/05/2018 |
| PEREZ, JASON |
H9-798809 |
3 |
12.59 |
4347********4550 |
034610 |
09/05/2018 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
11.99 |
5262********1841 |
189105 |
09/05/2018 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
11.99 |
4511********0750 |
194421 |
09/05/2018 |
| THANO, ALEKSANDER |
H9-FTD3213139 |
3 |
19.99 |
4815********4559 |
154663 |
09/05/2018 |
| TIENDA, RAMON |
H9-P9SE203529 |
3 |
10.99 |
4833********2987 |
034610 |
09/05/2018 |
| TIENDA, VERONICA |
H9-D7MK202619 |
3 |
1.00 |
4298********7781 |
634803 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
61.95 |
| 19 |
Visa |
280.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.41 |