Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAESE, ASHLEY |
H9-621104 |
5 |
324.00 |
4494********7414 |
681599 |
12/28/15 |
| DEJESUS, ALELIE |
H9-664143 |
5 |
752.00 |
4330********9938 |
093412 |
12/28/15 |
| DHILLON, SITONA |
H9-728222 |
5 |
49.00 |
4833********5761 |
023410 |
12/28/15 |
| DOBSON, COURTNEY |
H9-728291 |
5 |
982.00 |
4554********2209 |
001568 |
12/28/15 |
| GONZALEZ, HUGO |
H9-702011 |
5 |
84.01 |
4207********3711 |
028847 |
12/28/15 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
15707P |
12/28/15 |
| MARTIN, ASHLEY |
H9-702128 |
5 |
192.00 |
4342********6079 |
035873 |
12/28/15 |
| MARTINEZ, MARIA |
H9-728093 |
5 |
99.01 |
5178********7672 |
014490 |
12/28/15 |
| Mitchell, Amberly |
H9-728083 |
5 |
63.99 |
4608********7219 |
245398 |
12/28/15 |
| ROJAS, MARITZA |
H9-728088 |
5 |
99.01 |
4342********6109 |
412483 |
12/28/15 |
| VASQUEZ, TERESA |
H9-728241 |
5 |
324.00 |
4616********8827 |
028544 |
12/28/15 |
| sanchez, desiree |
H9-728167 |
5 |
63.99 |
4815********3484 |
133943 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.01 |
| 10 |
Visa |
2934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.01 |