Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, JOHN |
H9-PXE3095530 |
4 |
24.99 |
5474********0034 |
06528J |
12/21/2020 |
| CAMARA, CALEB |
H9-887715 |
4 |
1.98 |
4494********4608 |
600135 |
12/21/2020 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.04 |
4342********6472 |
095159 |
12/21/2020 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.59 |
4833********1521 |
094210 |
12/21/2020 |
| HINOJOSA, FAUSTO |
H9-763720 |
4 |
24.99 |
4147********5447 |
06317D |
12/21/2020 |
| LUNA JR, GREG |
H9-393L212254 |
4 |
24.99 |
5424********1105 |
60016Y |
12/21/2020 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
024210 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 5 |
Visa |
84.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.17 |