Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREMEN, MICHELLE |
5H-WEB4885800 |
5 |
9.99 |
5466********9184 |
26684Z |
04/29/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
065110 |
04/29/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
731389 |
04/29/2019 |
| ENSALDO, ALAN |
5H-WEB8123448 |
5 |
58.99 |
4355********2001 |
011126 |
04/29/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
49.99 |
4355********0937 |
011122 |
04/29/2019 |
| KNIGHT, CHEYAN |
5H-WEB3920559 |
5 |
19.99 |
4342********1104 |
045747 |
04/29/2019 |
| LANE, NATALIA |
5H-1117850 |
5 |
54.99 |
6011********9449 |
02928R |
04/29/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
047505 |
04/29/2019 |
| MARTINEZ, ALEXIS |
5H-1KGR201445 |
5 |
1.00 |
4347********5673 |
065110 |
04/29/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
433588 |
04/29/2019 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
097814 |
04/29/2019 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
097811 |
04/29/2019 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
1.00 |
4342********3403 |
032755 |
04/29/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
155712 |
04/29/2019 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
841698 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 12 |
Visa |
212.92 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.89 |