Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-CARDEN, MIRNA |
H9-833385 |
4 |
58.99 |
4347********0681 |
005608 |
09/20/2018 |
| CHANEY, DAWN |
H9-K06U002526 |
4 |
1.00 |
4000********4223 |
394130 |
09/20/2018 |
| CHANEY, JUSTIN |
H9-U50T003724 |
4 |
1.00 |
4000********4223 |
592850 |
09/20/2018 |
| CID, MARIA |
H9-604172 |
4 |
19.99 |
4815********1587 |
155661 |
09/20/2018 |
| DAVID, NOEL |
H9-887763 |
4 |
49.99 |
4147********7497 |
08321C |
09/20/2018 |
| DIAZ, SARAH |
H9-1040955 |
4 |
1.00 |
4342********6472 |
077303 |
09/20/2018 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
005608 |
09/20/2018 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
58.99 |
4494********2821 |
383255 |
09/20/2018 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.00 |
4342********8097 |
037543 |
09/20/2018 |
| GONZALES, NICOLAS |
H9-W5EK153202 |
4 |
1.00 |
4298********5914 |
639796 |
09/20/2018 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.99 |
4833********1521 |
005608 |
09/20/2018 |
| KOOP, ALEXANDRA |
H9-771104 |
4 |
19.99 |
4511********5417 |
467228 |
09/20/2018 |
| LEAL, ANTONIO |
H9-702117 |
4 |
54.99 |
4342********3985 |
051812 |
09/20/2018 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
021407 |
09/20/2018 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
44.98 |
4342********9250 |
084793 |
09/20/2018 |
| MORRIS, ERIC |
H9-9KN9110944 |
4 |
14.99 |
5332********8506 |
IUSJ6J |
09/20/2018 |
| OZUNA, RUBEN |
H9-861778 |
4 |
9.99 |
4011********3037 |
055613 |
09/20/2018 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
1.00 |
3797*******2000 |
141600 |
09/20/2018 |
| SANCHEZ, VALERIA |
H9-759378 |
4 |
23.99 |
4511********8358 |
467229 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 1 |
MasterCard |
14.99 |
| 17 |
Visa |
425.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.86 |