Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
025291 |
08/05/2019 |
| HILLIKER, HEATHER |
H9-702155 |
3 |
1.00 |
4511********7810 |
404426 |
08/05/2019 |
| KENDRICK, BROCK |
H9-763945 |
3 |
19.99 |
4815********1274 |
164607 |
08/05/2019 |
| MENDEZ, GABRIEL |
H9-873090 |
3 |
14.99 |
5205********7631 |
142139 |
08/05/2019 |
| RUBIO, CRISTINA |
H9-B7CK143037 |
3 |
140.00 |
4400********7726 |
05354A |
08/05/2019 |
| TIENDA, VERONICA |
H9-D7MK202619 |
3 |
1.00 |
4298********7781 |
558136 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.98 |
| 4 |
Visa |
161.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.97 |