Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JORDAN |
9H-740346 |
5 |
100.00 |
4606********1815 |
564568 |
09/27/2019 |
| CORTEZ, RYAN |
9H-1081011 |
5 |
100.00 |
4511********8271 |
880909 |
09/27/2019 |
| CROCKER, ROBERT |
9H-1064482 |
5 |
1.00 |
4833********3675 |
085110 |
09/27/2019 |
| ENSCH, PAUL |
9H-1086819 |
5 |
100.00 |
4511********8839 |
880910 |
09/27/2019 |
| LEON, EDGAR |
9H-662542 |
5 |
1.00 |
4342********0859 |
084604 |
09/27/2019 |
| MELENDREZ, JUAN |
9H-17VN211641 |
5 |
1.00 |
4342********7124 |
050315 |
09/27/2019 |
| Salter, Jason |
9H-1086794 |
5 |
105.00 |
4833********3757 |
085110 |
09/27/2019 |
| VUNIEA, VULEYKA |
9H-DQ51201009 |
5 |
105.00 |
4147********6339 |
027054 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
513.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.00 |