Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSCH, ALYSSA |
H9-QNA7204523 |
4 |
5.00 |
4511********8728 |
749000 |
02/20/2019 |
| BUSCH, JOUSHAWA |
H9-HN1F203947 |
4 |
4.00 |
4511********2393 |
748999 |
02/20/2019 |
| CARRILLO-CARDEN, MIRNA |
H9-833385 |
4 |
19.99 |
4347********0681 |
000610 |
02/20/2019 |
| CHANEY, DAWN |
H9-K06U002526 |
4 |
1.00 |
4000********4223 |
183196 |
02/20/2019 |
| CHANEY, JUSTIN |
H9-U50T003724 |
4 |
1.00 |
4000********4223 |
387170 |
02/20/2019 |
| CID, MARIA |
H9-604172 |
4 |
19.99 |
4815********1587 |
160151 |
02/20/2019 |
| DIAZ, SARAH |
H9-1040955 |
4 |
1.00 |
4342********6472 |
048655 |
02/20/2019 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
000610 |
02/20/2019 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.00 |
4342********8097 |
045949 |
02/20/2019 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.99 |
4833********1521 |
000610 |
02/20/2019 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
1.00 |
4342********9250 |
049210 |
02/20/2019 |
| OZUNA, RUBEN |
H9-861778 |
4 |
9.99 |
4011********3037 |
070603 |
02/20/2019 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
1.00 |
3797*******2000 |
128555 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
92.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.95 |