Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFANDA, SAMUEL |
8H-4720 |
3 |
24.99 |
5205********2232 |
030864 |
09/16/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
3 |
24.99 |
4342********0427 |
032353 |
09/16/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
3 |
30.99 |
5205********3774 |
038577 |
09/16/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
3 |
19.99 |
4833********5449 |
060707 |
09/16/2019 |
| HILL, BRANDON |
8H-1384 |
3 |
30.99 |
4342********1977 |
004996 |
09/16/2019 |
| JIMENEZ, ENRIQUE |
8H-109035 |
3 |
19.99 |
4347********0504 |
050707 |
09/16/2019 |
| MOORE, PETER |
8H-109188 |
3 |
30.99 |
4511********7438 |
742105 |
09/16/2019 |
| PARDO, JOANNA |
8H-109257 |
3 |
27.01 |
4815********4797 |
120871 |
09/16/2019 |
| PIZANO, EDWARD |
8H-109241 |
3 |
19.99 |
4347********2737 |
060707 |
09/16/2019 |
| Patterson, Elijah |
8H-2405 |
3 |
19.99 |
5205********3970 |
038580 |
09/16/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
3 |
19.99 |
4833********1681 |
060707 |
09/16/2019 |
| SALDIVAR, JUAN |
8H-109252 |
3 |
19.99 |
4833********2723 |
060707 |
09/16/2019 |
| Sochor, Joshua |
8H-1178 |
3 |
30.99 |
5403********2463 |
012243 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.96 |
| 9 |
Visa |
213.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.89 |