Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREMEN, MICHELLE |
5H-WEB4885800 |
5 |
9.99 |
5466********9184 |
25467Z |
05/28/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
030109 |
05/28/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
272042 |
05/28/2019 |
| ENSALDO, ALAN |
5H-WEB8123448 |
5 |
19.99 |
4355********2001 |
014693 |
05/28/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
49.99 |
4355********0937 |
016943 |
05/28/2019 |
| FLORES, MARIA |
5H-1096679 |
5 |
14.99 |
4815********5608 |
140719 |
05/28/2019 |
| LANE, NATALIA |
5H-1117850 |
5 |
54.99 |
6011********9449 |
02891R |
05/28/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
069124 |
05/28/2019 |
| LUPICA, JOHN |
5H-K0AY202146 |
5 |
54.99 |
5113********9379 |
000011 |
05/28/2019 |
| MARTINEZ, ALEXIS |
5H-1KGR201445 |
5 |
44.99 |
4347********5673 |
030109 |
05/28/2019 |
| MCCARY, MORGAN |
5H-0Y6K222613 |
5 |
54.99 |
4347********2068 |
030109 |
05/28/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
642460 |
05/28/2019 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
085655 |
05/28/2019 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
085659 |
05/28/2019 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
1.00 |
4342********3403 |
081672 |
05/28/2019 |
| ROBLES, MAGALY |
5H-QY99205124 |
5 |
54.99 |
4342********7929 |
064119 |
05/28/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
180212 |
05/28/2019 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
997771 |
05/28/2019 |
| WAITES, DAVID |
5H-UUZA170257 |
5 |
19.99 |
4154********7200 |
272044 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 15 |
Visa |
342.88 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.84 |