Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-CARDEN, MIRNA |
H9-833385 |
4 |
20.79 |
4347********0681 |
090413 |
12/20/2019 |
| Cadena, Matthew |
H9-6J4S174603 |
4 |
360.00 |
4342********0052 |
087559 |
12/20/2019 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
14.55 |
4833********1732 |
000413 |
12/20/2019 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.04 |
4342********8097 |
055424 |
12/20/2019 |
| Kim, Eusook |
H9-KPUN141813 |
4 |
260.00 |
4100********4225 |
34865G |
12/20/2019 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
1.04 |
4342********9250 |
012824 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
657.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.42 |