Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
011025 |
01/07/2019 |
| BENITEZ, ISAIAH |
H9-WEB2561863 |
3 |
19.99 |
4494********2623 |
715339 |
01/07/2019 |
| Beal, Zachary |
H9-893618 |
3 |
21.99 |
4342********1270 |
082782 |
01/07/2019 |
| Burke, Dick |
H9-799075 |
3 |
14.99 |
4342********7250 |
036699 |
01/07/2019 |
| CARTER, DURAND |
H9-7ETY195936 |
3 |
11.99 |
4853********2042 |
003130 |
01/07/2019 |
| CHAVEZ, ARMONDO |
H9-886166 |
3 |
14.99 |
4815********8587 |
183911 |
01/07/2019 |
| DANIEL, NAIRA |
H9-RDAT213508 |
3 |
14.99 |
4003********3561 |
04259C |
01/07/2019 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
40.99 |
4003********3561 |
04260C |
01/07/2019 |
| DHANDA, SARBJEET |
H9-T77J084806 |
3 |
44.99 |
4606********0757 |
132261 |
01/07/2019 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
1.00 |
4282********0919 |
013110 |
01/07/2019 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
10.99 |
5178********7242 |
04279Z |
01/07/2019 |
| HILLIKER, HEATHER |
H9-702155 |
3 |
1.00 |
4511********7810 |
003963 |
01/07/2019 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
153411 |
01/07/2019 |
| MARCINKEVICZ, KAYLA |
H9-EEPG133133 |
3 |
44.99 |
5462********0977 |
107699 |
01/07/2019 |
| MENDEZ, GABRIEL |
H9-873090 |
3 |
14.99 |
5205********7631 |
114900 |
01/07/2019 |
| MURILLO, ALYCE |
H9-DBNL204614 |
3 |
70.00 |
4511********2375 |
003964 |
01/07/2019 |
| OKIN, BUKOLA |
H9-1080954 |
3 |
9.99 |
4298********3133 |
132263 |
01/07/2019 |
| PADILLA, MARIA |
H9-D6WQ120655 |
3 |
1.00 |
4494********5299 |
713507 |
01/07/2019 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
1.00 |
5262********1841 |
718796 |
01/07/2019 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
11.99 |
4511********0750 |
003965 |
01/07/2019 |
| SMOTHERS, BLAINE |
H9-763472 |
3 |
19.99 |
4511********9499 |
003966 |
01/07/2019 |
| TIENDA, RAMON |
H9-P9SE203529 |
3 |
10.99 |
4833********2987 |
023110 |
01/07/2019 |
| TIENDA, VERONICA |
H9-D7MK202619 |
3 |
1.00 |
4298********7781 |
132264 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
81.96 |
| 18 |
Visa |
331.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.83 |