Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUJANDA, BREANNE |
H9-740040 |
5 |
99.00 |
4342********7773 |
842085 |
03/28/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
99.00 |
5449********8736 |
H00786 |
03/28/2016 |
| COFFEEN, JENNIFER |
H9-759388 |
5 |
150.00 |
4400********5697 |
05146A |
03/28/2016 |
| DELACRUZ, SONIA |
H9-757439 |
5 |
17.99 |
4342********6735 |
437623 |
03/28/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
099090 |
03/28/2016 |
| ESPINOZA, THERESA |
H9-658820 |
5 |
220.00 |
4778********7570 |
447424 |
03/28/2016 |
| GARZA, ROSA |
H9-740357 |
5 |
330.00 |
4815********8792 |
160589 |
03/28/2016 |
| GONZALEZ, HUGO |
H9-702011 |
5 |
84.01 |
4207********3711 |
028867 |
03/28/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
54812P |
03/28/2016 |
| HULSEY, MARCI |
H9-740241 |
5 |
99.00 |
4815********6270 |
160982 |
03/28/2016 |
| MARTINEZ, MARIA |
H9-728093 |
5 |
49.00 |
5178********7672 |
006401 |
03/28/2016 |
| MENDOZA, MARYSOL |
H9-748204 |
5 |
89.00 |
4347********9558 |
010810 |
03/28/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
58.99 |
4833********2703 |
020810 |
03/28/2016 |
| ODEN, PHIL |
H9-740046 |
5 |
99.00 |
6011********1049 |
02881R |
03/28/2016 |
| ROMERO, ERENDIDA |
H9-748224 |
5 |
99.00 |
4347********9558 |
010810 |
03/28/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
028013 |
03/28/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
170486 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.00 |
| 13 |
Visa |
1449.98 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.98 |