Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUJANDA, BREANNE |
H9-740040 |
5 |
99.00 |
4342********7773 |
545779 |
02/29/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
84.48 |
5449********8736 |
H99583 |
02/29/2016 |
| COFFEEN, JENNIFER |
H9-759388 |
5 |
137.00 |
4888********0480 |
04841A |
02/29/2016 |
| DELACRUZ, SONIA |
H9-757439 |
5 |
17.99 |
4342********6735 |
493248 |
02/29/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
091625 |
02/29/2016 |
| DUPONT, NIKO |
H9-728147 |
5 |
119.00 |
4778********8370 |
775389 |
02/29/2016 |
| GONZALEZ, HUGO |
H9-702011 |
5 |
84.01 |
4207********3711 |
029721 |
02/29/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
95399P |
02/29/2016 |
| MARTINEZ, MARIA |
H9-728093 |
5 |
29.01 |
5178********7672 |
025251 |
02/29/2016 |
| MENDOZA, MARYSOL |
H9-748204 |
5 |
89.00 |
4347********9558 |
001110 |
02/29/2016 |
| Mitchell, Amberly |
H9-728083 |
5 |
24.99 |
4608********7219 |
475189 |
02/29/2016 |
| ODEN, PHIL |
H9-740046 |
5 |
99.00 |
6011********1049 |
02997R |
02/29/2016 |
| ROMERO, ERENDIDA |
H9-748224 |
5 |
99.00 |
4347********9558 |
001110 |
02/29/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
111705 |
02/29/2016 |
| scharton, brandis |
H9-759500 |
5 |
89.00 |
4465********8087 |
029758 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
163.49 |
| 11 |
Visa |
882.98 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.47 |