Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANA |
H9-LJKM163711 |
4 |
140.00 |
5117********2671 |
01703B |
06/22/2020 |
| ANDERSON, LEROY |
H9-PY7T164144 |
4 |
24.98 |
4143********5419 |
947357 |
06/22/2020 |
| CAMARA, CALEB |
H9-887715 |
4 |
24.99 |
4494********4608 |
966320 |
06/22/2020 |
| CARDIEL, LYRIC |
H9-0806213609 |
4 |
24.99 |
5307********3321 |
200919 |
06/22/2020 |
| CISNEROS, ISAIAH |
H9-G0GB191913 |
4 |
20.79 |
4511********4104 |
660904 |
06/22/2020 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.04 |
4342********6472 |
013777 |
06/22/2020 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.59 |
4833********1521 |
060711 |
06/22/2020 |
| HOWELL, DAVID |
H9-PZMP154836 |
4 |
260.00 |
4306********2818 |
022031 |
06/22/2020 |
| KAOOSJI, Irene |
H9-JC7P134346 |
4 |
260.00 |
4059********5296 |
529433 |
06/22/2020 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
070711 |
06/22/2020 |
| Orduno, Valerye |
H9-1146260 |
4 |
260.00 |
4511********5609 |
660909 |
06/22/2020 |
| PEARCE, REYNA |
H9-524561 |
4 |
260.00 |
5108********8984 |
000728 |
06/22/2020 |
| WHITTLE, CIARA |
H9-M5UG185616 |
4 |
24.99 |
4494********4621 |
293977 |
06/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
424.99 |
| 10 |
Visa |
932.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.96 |