Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALZADA, DECLAN |
9H-Q1T2181908 |
1 |
105.00 |
4147********3273 |
01111C |
03/02/2020 |
| CHAVEZ, ATHENA |
9H-DJLY204848 |
1 |
1.04 |
4347********9239 |
072011 |
03/02/2020 |
| DE LEON, ALEXIS |
9H-1117515 |
1 |
67.59 |
4767********9290 |
002029 |
03/02/2020 |
| DE LEON, JOSE |
9H-1117609 |
1 |
1.00 |
4767********9290 |
002797 |
03/02/2020 |
| MAKAROFF, GLORIA MADISON |
9H-1115635 |
1 |
77.99 |
4266********8402 |
01133C |
03/02/2020 |
| OLVERA, SETH |
9H-714257 |
1 |
109.19 |
4511********9738 |
681605 |
03/02/2020 |
| PARTNOFF, NICOLE |
9H-761896 |
1 |
52.00 |
5243********5134 |
00258P |
03/02/2020 |
| PENDOLA, MATTHEW |
9H-1086813 |
1 |
109.19 |
5463********5373 |
01189P |
03/02/2020 |
| ROBBINS, CHRIS |
9H-ECU6200117 |
1 |
155.99 |
4342********3436 |
020582 |
03/02/2020 |
| SCHUH, DEANNA |
9H-A9K7204153 |
1 |
57.20 |
4511********0039 |
681607 |
03/02/2020 |
| VASQUEZ, JULIAN |
9H-ENZX214057 |
1 |
109.19 |
4494********6495 |
663618 |
03/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
161.19 |
| 9 |
Visa |
684.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
845.38 |