Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, RAMI |
H9-593940 |
2 |
14.99 |
5409********6879 |
845431 |
02/16/15 |
| ANKELE, ROBERT |
H9-593683 |
2 |
14.99 |
5178********9949 |
779986 |
02/16/15 |
| ARREDONDO, DAVID |
H9-593628 |
2 |
14.99 |
4833********9286 |
083707 |
02/16/15 |
| AUGUST, JULIA |
H9-609792 |
2 |
19.99 |
4347********8325 |
093707 |
02/16/15 |
| BENCOMO, MONICA |
H9-593916 |
2 |
14.98 |
4020********9641 |
262616 |
02/16/15 |
| BRINDJIAN, CHRIS |
H9-593825 |
2 |
14.99 |
4815********0459 |
143073 |
02/16/15 |
| CISNEROS, HORACIO |
H9-593856 |
2 |
14.99 |
5262********6312 |
266141 |
02/16/15 |
| CONCHAS, JOSE |
H9-593647 |
2 |
14.99 |
4217********0764 |
133876 |
02/16/15 |
| CRUZ, EVELYN |
H9-621173 |
2 |
13.99 |
4778********4908 |
787142 |
02/16/15 |
| DAVILA, ERIC |
H9-593909 |
2 |
13.99 |
4778********9343 |
787141 |
02/16/15 |
| DOUGANGDARA, KINGSOULI |
H9-593857 |
2 |
136.00 |
4282********3863 |
093707 |
02/16/15 |
| GARCIA, AARRON |
H9-593839 |
2 |
14.99 |
4342********7369 |
518084 |
02/16/15 |
| GOATS, DOUGLAS |
H9-593953 |
2 |
14.99 |
5403********5221 |
063749 |
02/16/15 |
| GOERZEN, GLEN |
H9-593798 |
2 |
14.98 |
5467********5440 |
T1940B |
02/16/15 |
| GONZALEZ, ALFONSO |
H9-593911 |
2 |
14.99 |
4767********5432 |
016416 |
02/16/15 |
| HANCOCK, MARK |
H9-593645 |
2 |
14.99 |
4323********8315 |
480500 |
02/16/15 |
| HANDEL, CHRISTOPHER |
H9-593847 |
2 |
14.99 |
4342********4131 |
521815 |
02/16/15 |
| HARSHAW, INGLEND |
H9-593835 |
2 |
14.98 |
4373********3751 |
023290 |
02/16/15 |
| HERNANDEZ, MATTHEW |
H9-593797 |
2 |
14.99 |
4833********4027 |
093707 |
02/16/15 |
| JARVIS, MICHAEL |
H9-593864 |
2 |
13.99 |
5262********2253 |
267253 |
02/16/15 |
| JARVIS, PAMELA |
H9-593855 |
2 |
14.99 |
5262********2253 |
317265 |
02/16/15 |
| KHEDER, ADAM |
H9-593860 |
2 |
14.99 |
4147********5113 |
02474C |
02/16/15 |
| LOPEZ, ROBERT |
H9-593642 |
2 |
14.99 |
6011********6306 |
01651P |
02/16/15 |
| LUGA, ROEL |
H9-593947 |
2 |
14.99 |
4342********6430 |
521814 |
02/16/15 |
| MARTINEZ, NATALIE |
H9-593865 |
2 |
14.99 |
4427********1276 |
083707 |
02/16/15 |
| MARTINEZ, ROSIE |
H9-609423 |
2 |
75.99 |
4120********7850 |
016156 |
02/16/15 |
| MONTES, ISREAL |
H9-609149 |
2 |
18.99 |
4815********3149 |
153673 |
02/16/15 |
| MORENO, RAYMOND |
H9-523842 |
2 |
19.99 |
4431********5139 |
043454 |
02/16/15 |
| MOUA, SERENA |
H9-593863 |
2 |
14.99 |
4282********3863 |
093707 |
02/16/15 |
| PEREZ JR, LORENZO |
H9-567707 |
2 |
14.99 |
4465********3882 |
016418 |
02/16/15 |
| QUINTERO, ANGEL |
H9-593807 |
2 |
14.99 |
4342********1902 |
478574 |
02/16/15 |
| REFAI, MORAD |
H9-593901 |
2 |
14.99 |
5403********4802 |
265585 |
02/16/15 |
| RIVERS, JUSTIN D |
H9-593945 |
2 |
14.99 |
4815********5215 |
143779 |
02/16/15 |
| ROBINSON, EDWARD |
H9-593949 |
2 |
14.99 |
4833********2825 |
083707 |
02/16/15 |
| RUELAS, JUAN |
H9-593802 |
2 |
4.99 |
4422********8694 |
063749 |
02/16/15 |
| SINGH, BALDIP |
H9-593954 |
2 |
14.99 |
4347********6799 |
083707 |
02/16/15 |
| STRAHM, NATHAN |
H9-593837 |
2 |
14.99 |
4330********1818 |
063748 |
02/16/15 |
| SUIKOWSKY, JARETTE |
H9-567667 |
2 |
14.99 |
4778********3236 |
787143 |
02/16/15 |
| SWANSON, SHAY |
H9-593872 |
2 |
14.99 |
5109********8351 |
H65310 |
02/16/15 |
| TADICH, JULIA |
H9-567680 |
2 |
14.99 |
4259********3585 |
401817 |
02/16/15 |
| TADICH, RADO |
H9-567722 |
2 |
13.99 |
4259********3585 |
479725 |
02/16/15 |
| THREATT, BRANDON |
H9-593633 |
2 |
14.99 |
4494********0283 |
779957 |
02/16/15 |
| WYRICK, WILLIAM |
H9-567668 |
2 |
14.99 |
4313********2683 |
07173D |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
133.90 |
| 33 |
Visa |
677.66 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.55 |