Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARA, CALEB |
H9-887715 |
4 |
23.99 |
4494********4608 |
158515 |
01/20/2021 |
| CARVER, LEVI |
H9-C820171031 |
4 |
24.99 |
5178********4725 |
058778 |
01/20/2021 |
| CONTRERAS, ROSA |
H9-EF2G220637 |
4 |
140.00 |
4511********3740 |
036630 |
01/20/2021 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.04 |
4342********6472 |
048427 |
01/20/2021 |
| HINOJOSA, FAUSTO |
H9-763720 |
4 |
24.99 |
4147********5447 |
05012D |
01/20/2021 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
042810 |
01/20/2021 |
| MEJIA, ORLANDO |
H9-AS5V191333 |
4 |
24.99 |
4511********9461 |
036634 |
01/20/2021 |
| NELSON, LEISHA |
H9-J6SY140732 |
4 |
24.99 |
5178********6856 |
05091Z |
01/20/2021 |
| ORTIZ, BRENDA |
H9-QPJ7153518 |
4 |
24.99 |
4494********8847 |
355297 |
01/20/2021 |
| OZUNA, RUBEN |
H9-861778 |
4 |
87.34 |
4011********3037 |
072837 |
01/20/2021 |
| RUEDA, ROBERT |
H9-523494 |
4 |
24.99 |
4147********3649 |
05085C |
01/20/2021 |
| SOKHON, SOKUNTHY |
H9-UF93104949 |
4 |
140.00 |
5403********5756 |
092836 |
01/20/2021 |
| TURNER, MILLISSA |
H9-Y03L123504 |
4 |
24.99 |
4494********9422 |
420843 |
01/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.98 |
| 10 |
Visa |
418.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.89 |