Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANTHONY |
H9-603795 |
1 |
5.00 |
5178********3484 |
323890 |
12/01/14 |
| BAILEY, JORDAN |
H9-604140 |
1 |
5.00 |
4778********4725 |
182822 |
12/01/14 |
| BORBOLLA, KRISTINA |
H9-603910 |
1 |
19.99 |
5262********8702 |
757808 |
12/01/14 |
| CAMPOS, MARTIN |
H9-603812 |
1 |
18.99 |
4342********4696 |
825587 |
12/01/14 |
| CLARK, TONY |
H9-603813 |
1 |
19.99 |
4342********7598 |
590979 |
12/01/14 |
| COBARRUVIAS, CORY |
H9-603798 |
1 |
19.99 |
4347********9480 |
035316 |
12/01/14 |
| CRAWFORD, ELLA |
H9-604089 |
1 |
19.99 |
4815********7941 |
165039 |
12/01/14 |
| CROUCH, REGINA |
H9-604085 |
1 |
18.99 |
4815********7941 |
135732 |
12/01/14 |
| KAPOOR, MANISH |
H9-603809 |
1 |
19.99 |
4264********3772 |
055344 |
12/01/14 |
| MACIAS, BOTELLO |
H9-603796 |
1 |
19.99 |
4815********7384 |
145933 |
12/01/14 |
| MAHAFFEY, COLBY |
H9-603792 |
1 |
5.00 |
4833********2819 |
035316 |
12/01/14 |
| MIGEL, DIAZ |
H9-603801 |
1 |
19.99 |
4833********8078 |
035316 |
12/01/14 |
| ONEIL, SABRINA |
H9-603823 |
1 |
19.99 |
4833********1260 |
035316 |
12/01/14 |
| PICHE, ELIAZAR |
H9-604138 |
1 |
5.00 |
5262********4876 |
767810 |
12/01/14 |
| PICHE, SAUL |
H9-604141 |
1 |
5.00 |
4264********5383 |
055325 |
12/01/14 |
| PUENTES, JEREMY |
H9-604090 |
1 |
19.99 |
4815********7813 |
165135 |
12/01/14 |
| RAVEL, KATHERINE |
H9-603889 |
1 |
5.00 |
4815********2369 |
135938 |
12/01/14 |
| SALAZAR, LOUIS |
H9-604099 |
1 |
5.00 |
5178********5673 |
00330Z |
12/01/14 |
| SALCIDO, SABRINA |
H9-603490 |
1 |
18.99 |
4342********6845 |
764702 |
12/01/14 |
| SANCHEZ, JESSICA |
H9-523844 |
1 |
19.99 |
4833********3801 |
035316 |
12/01/14 |
| SIERRA, PETE |
H9-604095 |
1 |
19.99 |
4347********6871 |
035316 |
12/01/14 |
| SIQUEIORS, STEVE |
H9-603802 |
1 |
19.99 |
4460********4338 |
764704 |
12/01/14 |
| SIQUEIROS, LAURA |
H9-603800 |
1 |
18.99 |
4460********4338 |
709153 |
12/01/14 |
| SMITH, MATHEW |
H9-604096 |
1 |
19.99 |
4778********4497 |
182821 |
12/01/14 |
| STANDRE, MONIQUE |
H9-603826 |
1 |
19.99 |
4342********4696 |
782990 |
12/01/14 |
| TAFOYA, MARCUS |
H9-603794 |
1 |
19.99 |
4815********6592 |
165534 |
12/01/14 |
| VATANATHAM, CHARLES |
H9-604088 |
1 |
19.99 |
4465********2875 |
001655 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
34.99 |
| 23 |
Visa |
395.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.80 |