Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS CASTANEDA, JAIME |
H9-C5DW124843 |
3 |
10.39 |
4147********5951 |
01162D |
03/05/2020 |
| CARTER, DURAND |
H9-7ETY195936 |
3 |
12.47 |
4518********8502 |
004163 |
03/05/2020 |
| DANIEL, NAIRA |
H9-RDAT213508 |
3 |
1.04 |
4003********3561 |
01188D |
03/05/2020 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
26.63 |
4003********3561 |
01223D |
03/05/2020 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
1.00 |
6011********1817 |
00589R |
03/05/2020 |
| HERNANDEZ, KIANA |
H9-874935 |
3 |
1.00 |
4298********3247 |
844622 |
03/05/2020 |
| HILLIKER, HEATHER |
H9-702155 |
3 |
1.04 |
4511********7810 |
013395 |
03/05/2020 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
1.04 |
5262********1841 |
533215 |
03/05/2020 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
12.47 |
4511********9299 |
013399 |
03/05/2020 |
| SMOTHERS, BLAINE |
H9-763472 |
3 |
25.79 |
4511********9499 |
013400 |
03/05/2020 |
| TIENDA, VERONICA |
H9-D7MK202619 |
3 |
1.04 |
4298********7781 |
844623 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.04 |
| 9 |
Visa |
91.87 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.91 |