Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-CARDEN, MIRNA |
H9-833385 |
4 |
58.99 |
4347********0681 |
083516 |
09/23/2019 |
| CO, MARTHA |
H9-786334 |
4 |
109.97 |
4060********8837 |
023290 |
09/23/2019 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
073516 |
09/23/2019 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.00 |
4342********8097 |
074745 |
09/23/2019 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
1.00 |
4342********9250 |
078638 |
09/23/2019 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
1.00 |
3797*******2000 |
148810 |
09/23/2019 |
| SANCHEZ, VALERIA |
H9-759378 |
4 |
1.00 |
4511********9482 |
518211 |
09/23/2019 |
| TRENHOLM, MALISSA |
H9-9WU1193535 |
4 |
30.00 |
4815********5747 |
103152 |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
215.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.95 |