Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUERTA, KATLIN, |
H9-96KV215303 |
R |
19.99 |
4833********3760 |
040208 |
10/03/2018 |
| MITCHELL, ALYSS, |
H9-873128 |
R |
6.00 |
6011********4839 |
00307R |
10/03/2018 |
| OCEGUEDA, PATRI, |
H9-740226 |
R |
23.95 |
4511********9080 |
622964 |
10/03/2018 |
| ONTIVEROS, RICH, |
H9-714291 |
R |
19.99 |
4342********8697 |
039778 |
10/03/2018 |
| RAMIREZ, DAVID, |
H9-1049989 |
R |
35.98 |
4815********0117 |
170727 |
10/03/2018 |
| SALGADO, CLAIRE, |
H9-1081076 |
R |
19.99 |
4317********4153 |
883951 |
10/03/2018 |
| THOMPSON, KYLE, |
H9-N9CC215021 |
R |
18.99 |
4833********3760 |
050208 |
10/03/2018 |
| WHITE, JENNIFER, |
H9-1086856 |
R |
98.99 |
4039********4802 |
000317 |
10/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
237.88 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.88 |