Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.00 |
4347********9239 |
080311 |
04/01/2019 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
65.00 |
4767********9290 |
001571 |
04/01/2019 |
| DE LEON, JOSE |
9H-1117609 |
1 |
65.00 |
4767********9290 |
001205 |
04/01/2019 |
| FAUBEL, LORELEIGH |
9H-1040918 |
1 |
125.00 |
4207********6647 |
001716 |
04/01/2019 |
| GROTE, NICHOLAS |
9H-8NA |
1 |
1.00 |
4298********2518 |
127348 |
04/01/2019 |
| LEWIS, NICOLAS |
9H-1117538 |
1 |
105.00 |
4347********5781 |
080311 |
04/01/2019 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
120.00 |
4266********8402 |
00151C |
04/01/2019 |
| NGUYEN, RYAN |
9H-SAC1376 |
1 |
1.00 |
4815********4349 |
140534 |
04/01/2019 |
| OLMOS, JOHNNY |
9H-798823 |
1 |
1.00 |
4833********7012 |
080311 |
04/01/2019 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
50.00 |
5243********5134 |
00155P |
04/01/2019 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
105.00 |
5463********5373 |
00163Z |
04/01/2019 |
| QUIRAM, WILLIAM |
9H-817391 |
1 |
105.00 |
4899********9597 |
080338 |
04/01/2019 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
55.00 |
4511********0039 |
722618 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
155.00 |
| 11 |
Visa |
644.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |