Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, RAMI |
H9-593940 |
2 |
14.99 |
5409********6879 |
077215 |
03/16/15 |
| AGUIRRE, EBONY |
H9-633854 |
2 |
63.99 |
4465********2205 |
016840 |
03/16/15 |
| ANDRADE, RICHARD |
H9-633733 |
2 |
312.00 |
4266********3239 |
07658B |
03/16/15 |
| ANKELE, ROBERT |
H9-593683 |
2 |
14.99 |
5178********9949 |
071355 |
03/16/15 |
| ARREDONDO, DAVID |
H9-593628 |
2 |
14.99 |
4833********9286 |
053211 |
03/16/15 |
| AVERY, DOYLE |
H9-593944 |
2 |
9.97 |
5466********8524 |
27612P |
03/16/15 |
| BAJWA, RANDIP |
H9-567695 |
2 |
14.99 |
3713*******3006 |
169637 |
03/16/15 |
| BARAKAT, AMR |
H9-620850 |
2 |
14.99 |
4735********6144 |
016671 |
03/16/15 |
| BENCOMO, MONICA |
H9-593916 |
2 |
14.99 |
4020********9641 |
991484 |
03/16/15 |
| BURCHARD, MICHAEL |
H9-593861 |
2 |
14.99 |
4815********3097 |
163126 |
03/16/15 |
| BUSTAMANTE, ROBERT |
H9-593692 |
2 |
14.99 |
4342********3185 |
897518 |
03/16/15 |
| CONCHAS, JOSE |
H9-593647 |
2 |
53.99 |
4217********0764 |
183321 |
03/16/15 |
| CRUZ, EVELYN |
H9-621173 |
2 |
13.99 |
4778********4908 |
271266 |
03/16/15 |
| DAVILA, ERIC |
H9-593909 |
2 |
13.99 |
4778********9343 |
271263 |
03/16/15 |
| DESIMONE, VANESSA |
H9-633754 |
2 |
84.01 |
4342********0762 |
022455 |
03/16/15 |
| DORAN, MICHAEL |
H9-639180 |
2 |
84.01 |
4060********6559 |
07680B |
03/16/15 |
| EDER, SHANNON |
H9-632358 |
2 |
84.01 |
4422********0604 |
003255 |
03/16/15 |
| FRANKLIN JR, BRYANT |
H9-620855 |
2 |
14.98 |
5307********1094 |
671837 |
03/16/15 |
| FUJIHARN, DAVID |
H9-620846 |
2 |
14.99 |
4888********2138 |
05501B |
03/16/15 |
| GARCIA, AARRON |
H9-593839 |
2 |
14.99 |
4342********7369 |
031455 |
03/16/15 |
| GASPAR, KAOHU |
H9-593813 |
2 |
14.98 |
4342********6373 |
126414 |
03/16/15 |
| GOATS, DOUGLAS |
H9-593953 |
2 |
14.99 |
5403********5221 |
103254 |
03/16/15 |
| GOERZEN, GLEN |
H9-593798 |
2 |
14.99 |
5467********5440 |
T5514B |
03/16/15 |
| GONZALEZ, ALFONSO |
H9-593911 |
2 |
14.99 |
4767********5432 |
016863 |
03/16/15 |
| HANCOCK, MARK |
H9-593645 |
2 |
53.99 |
4323********8315 |
954011 |
03/16/15 |
| HANDEL, CHRISTOPHER |
H9-593847 |
2 |
14.99 |
4342********4131 |
898890 |
03/16/15 |
| HERNANDEZ, MATTHEW |
H9-593797 |
2 |
14.99 |
4833********4027 |
053211 |
03/16/15 |
| HUBACH, KRISTEN |
H9-625003 |
2 |
9.01 |
4460********5114 |
953099 |
03/16/15 |
| HUSSEN, SAMAH |
H9-620852 |
2 |
14.99 |
3767*******1009 |
121166 |
03/16/15 |
| JARVIS, MICHAEL |
H9-593864 |
2 |
5.00 |
5262********2253 |
283401 |
03/16/15 |
| KHEDER, ADAM |
H9-593860 |
2 |
14.99 |
4147********5113 |
07659C |
03/16/15 |
| LEE, YANG |
H9-593943 |
2 |
13.99 |
4494********3775 |
244722 |
03/16/15 |
| LEYVA, CHRISTIAN |
H9-620879 |
2 |
14.98 |
4833********9243 |
053211 |
03/16/15 |
| LOPEZ, ROBERT |
H9-593642 |
2 |
53.99 |
6011********6306 |
01622P |
03/16/15 |
| LUGA, ROEL |
H9-593947 |
2 |
14.99 |
4342********6430 |
898369 |
03/16/15 |
| MARTINEZ, NATALIE |
H9-593865 |
2 |
14.99 |
4427********1276 |
043211 |
03/16/15 |
| MENDOZA, JIM |
H9-621148 |
2 |
14.99 |
4342********9998 |
158024 |
03/16/15 |
| MONTES, ISREAL |
H9-609149 |
2 |
18.99 |
4815********3149 |
143527 |
03/16/15 |
| MOUA, SERENA |
H9-593863 |
2 |
14.99 |
4282********3863 |
053211 |
03/16/15 |
| PEREZ JR, LORENZO |
H9-567707 |
2 |
14.99 |
4465********3882 |
016867 |
03/16/15 |
| RAMIREZ, BENJAMIN |
H9-620865 |
2 |
13.99 |
4815********1494 |
193529 |
03/16/15 |
| RAMIREZ, ELIJAH |
H9-621145 |
2 |
14.99 |
5178********8991 |
077181 |
03/16/15 |
| RAMOS, GINA |
H9-639173 |
2 |
79.01 |
4060********6559 |
07666B |
03/16/15 |
| REFAI, MORAD |
H9-593901 |
2 |
14.99 |
5403********4802 |
291190 |
03/16/15 |
| RIVERS, JUSTIN D |
H9-593945 |
2 |
14.99 |
4815********5215 |
163729 |
03/16/15 |
| ROBINSON, ANTWOIN |
H9-620847 |
2 |
14.99 |
4815********5633 |
183325 |
03/16/15 |
| ROSAS, GABRIEL |
H9-624944 |
2 |
14.99 |
5178********8991 |
077193 |
03/16/15 |
| RUELAS, JUAN |
H9-593802 |
2 |
14.99 |
4422********8694 |
003255 |
03/16/15 |
| SINGH, BALDIP |
H9-593954 |
2 |
14.99 |
4347********6799 |
043211 |
03/16/15 |
| STRAHM, NATHAN |
H9-593837 |
2 |
14.99 |
4330********1818 |
003255 |
03/16/15 |
| SUIKOWSKY, JARETTE |
H9-567667 |
2 |
14.99 |
4778********3236 |
271265 |
03/16/15 |
| SWANSON, SHAY |
H9-593872 |
2 |
14.99 |
5109********8351 |
H04816 |
03/16/15 |
| TADICH, JULIA |
H9-567680 |
2 |
53.99 |
4259********3585 |
022454 |
03/16/15 |
| TADICH, RADO |
H9-567722 |
2 |
52.99 |
4259********3585 |
898366 |
03/16/15 |
| TORRES, CARLOS |
H9-603698 |
2 |
19.99 |
4778********1771 |
271264 |
03/16/15 |
| VANG, KENG |
H9-624949 |
2 |
14.99 |
4298********0584 |
548451 |
03/16/15 |
| VIRGEN, JULIO |
H9-624940 |
2 |
14.98 |
4833********6854 |
043211 |
03/16/15 |
| WYRICK, WILLIAM |
H9-567668 |
2 |
14.99 |
4313********2683 |
09360D |
03/16/15 |
| YIN, PHAT |
H9-624845 |
2 |
13.99 |
4426********6040 |
016678 |
03/16/15 |
| ZUMWALT, EDITH |
H9-632364 |
2 |
84.01 |
4422********0604 |
003255 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 11 |
MasterCard |
149.87 |
| 46 |
Visa |
1528.64 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.48 |