Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRE, ALEXIS |
5H-1143619 |
3 |
24.99 |
4342********1106 |
069441 |
04/05/2021 |
| BADILLO, JOSE |
5H-MPH8204038 |
3 |
24.99 |
4154********8366 |
778981 |
04/05/2021 |
| CRUZ, GRISELDA |
5H-G104113157 |
3 |
24.99 |
4154********6444 |
778983 |
04/05/2021 |
| DIAZ, BRYAN |
5H-WGCT154932 |
3 |
24.99 |
4342********2233 |
006020 |
04/05/2021 |
| HURTADO, AVELINO |
5H-1143618 |
3 |
24.99 |
4427********0593 |
848374 |
04/05/2021 |
| JACKSON, BRIAN |
5H-AYXM122331 |
3 |
24.99 |
4154********1820 |
779034 |
04/05/2021 |
| LONG, CHRISTIAN |
5H-R7CJ172305 |
3 |
24.99 |
4342********1450 |
061649 |
04/05/2021 |
| MAYORAL, IVAN |
5H-TK4M205234 |
3 |
23.99 |
4833********7053 |
015110 |
04/05/2021 |
| MOUA, VONG |
5H-XGKX094700 |
3 |
24.99 |
4342********4274 |
030456 |
04/05/2021 |
| OLIVERA, RAUL |
5H-ROLIVERA03 |
3 |
24.99 |
4342********1689 |
064423 |
04/05/2021 |
| PETERSEN, CHARLES |
5H-BSK2164613 |
3 |
22.99 |
4820********9715 |
006710 |
04/05/2021 |
| RONO, JOSEPH |
5H-VP98211020 |
3 |
23.99 |
4060********6062 |
035110 |
04/05/2021 |
| SINGH, SARINA |
5H-D1YA162743 |
3 |
24.99 |
4154********2585 |
779044 |
04/05/2021 |
| SINH, ANGALINA |
5H-2GLN120458 |
3 |
22.49 |
4154********2585 |
779040 |
04/05/2021 |
| THOMAS, CHASE |
5H-6YKU201433 |
3 |
24.99 |
5178********7832 |
04649Z |
04/05/2021 |
| VAZQUEZ, MAMETO |
5H-ZYTZ150418 |
3 |
24.99 |
4342********7387 |
023215 |
04/05/2021 |
| VILLA, DAISY |
5H-UHA3163915 |
3 |
24.99 |
4347********2954 |
065110 |
04/05/2021 |
| WEBSTER, JAYCE |
5H-11443683 |
3 |
22.99 |
3726*******1002 |
179273 |
04/05/2021 |
| XION, GAGE |
5H-4Y5K200656 |
3 |
24.99 |
4815********4947 |
155917 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 1 |
MasterCard |
24.99 |
| 17 |
Visa |
418.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.31 |