Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ALEX, |
H9-1125266 |
R |
29.99 |
4511********2411 |
445765 |
09/04/2019 |
| CASEY, JACOB, |
H9-876563 |
R |
53.99 |
4511********5883 |
445766 |
09/04/2019 |
| DOMINGUEZ, AMBE, |
H9-609668 |
R |
46.99 |
4511********9899 |
445769 |
09/04/2019 |
| GONZALEZ, RICAR, |
H9-98VK185313 |
R |
29.99 |
4511********4262 |
445767 |
09/04/2019 |
| GREEN, MARK, |
H9-886063 |
R |
23.99 |
4511********4468 |
445768 |
09/04/2019 |
| GUTIERREZ, DYLA, |
H9-603709 |
R |
6.00 |
4511********1275 |
445770 |
09/04/2019 |
| LOK, MORLINA, |
H9-PF1A190335 |
R |
29.99 |
4511********0807 |
445772 |
09/04/2019 |
| MARESCA, VICTOR, |
H9-734250 |
R |
23.99 |
4511********7085 |
445771 |
09/04/2019 |
| MEDINA, JAVIER, |
H9-1103559 |
R |
6.00 |
4511********8331 |
445773 |
09/04/2019 |
| PARKER, KYLE, |
H9-1041009 |
R |
29.99 |
4511********7001 |
445774 |
09/04/2019 |
| SMITH, KELSEY, |
H9-899091 |
R |
14.99 |
4511********9298 |
445777 |
09/04/2019 |
| VANG, ROSELINDA, |
H9-830963 |
R |
22.99 |
4511********3882 |
445779 |
09/04/2019 |
| VONGPHACHANH, T, |
H9-1077242 |
R |
19.99 |
4511********3635 |
445776 |
09/04/2019 |
| XIONG, KOU, |
H9-664296 |
R |
17.99 |
4511********5567 |
445778 |
09/04/2019 |
| YANG, KA LIA, |
H9-833436 |
R |
24.99 |
4511********5119 |
445780 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
381.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.87 |