Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LE ANDRA |
H9-734205 |
5 |
99.00 |
4342********0452 |
296836 |
05/27/2016 |
| ALVAREZ, SANDRA |
H9-638615 |
5 |
89.00 |
4342********3649 |
972787 |
05/27/2016 |
| BUJANDA, BREANNE |
H9-740040 |
5 |
99.00 |
4342********7773 |
296055 |
05/27/2016 |
| CENTENO, ALICIA |
H9-775476 |
5 |
89.00 |
5403********8414 |
848043 |
05/27/2016 |
| CERBALLOS, SHAE |
H9-775511 |
5 |
160.00 |
6011********7823 |
02727R |
05/27/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
99.00 |
5449********8736 |
H94088 |
05/27/2016 |
| CLINE, ISABEL |
H9-781152 |
5 |
240.00 |
4494********6355 |
799190 |
05/27/2016 |
| COFFEEN, JENNIFER |
H9-759388 |
5 |
150.00 |
4400********5697 |
04875A |
05/27/2016 |
| DELACRUZ, SONIA |
H9-757439 |
5 |
17.99 |
4342********6735 |
868975 |
05/27/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
085169 |
05/27/2016 |
| ELLIS, JORDAN |
H9-658809 |
5 |
240.00 |
5146********7772 |
E07D7F |
05/27/2016 |
| ESPINOZA, THERESA |
H9-658820 |
5 |
220.00 |
4778********7570 |
982949 |
05/27/2016 |
| GONZALEZ, HUGO |
H9-702011 |
5 |
19.99 |
4207********3711 |
027619 |
05/27/2016 |
| GROEFSEMA, APRIL |
H9-763491 |
5 |
49.00 |
4147********6233 |
03420D |
05/27/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
71530P |
05/27/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
33.49 |
4266********4328 |
03421B |
05/27/2016 |
| HULSEY, MARCI |
H9-740241 |
5 |
99.00 |
4815********6270 |
164915 |
05/27/2016 |
| HUTCHINSON, SARAH |
H9-757438 |
5 |
540.00 |
3772*******3002 |
143790 |
05/27/2016 |
| Henning, Nathan |
H9-759623 |
5 |
19.99 |
4899********1578 |
540713 |
05/27/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
322273 |
05/27/2016 |
| LOPEZ, MONICA |
H9-638609 |
5 |
89.00 |
4342********3302 |
869956 |
05/27/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
174212 |
05/27/2016 |
| MATHIS, KRISTINA |
H9-763445 |
5 |
89.00 |
5178********8549 |
089113 |
05/27/2016 |
| MENDOZA, MAX |
H9-771073 |
5 |
79.01 |
4815********1392 |
174017 |
05/27/2016 |
| MIRANDA, MARTHA |
H9-638579 |
5 |
99.00 |
4342********1173 |
296071 |
05/27/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
19.99 |
4833********2703 |
044109 |
05/27/2016 |
| ODEN, PHIL |
H9-740046 |
5 |
49.00 |
6011********1049 |
02717R |
05/27/2016 |
| ROSALES, JAMES |
H9-638578 |
5 |
220.00 |
4342********2607 |
774691 |
05/27/2016 |
| Ramirez, Sandra |
H9-785057 |
5 |
19.99 |
4815********0530 |
174312 |
05/27/2016 |
| SAMANIEGO, PATRICIA |
H9-775368 |
5 |
99.00 |
4298********9872 |
946046 |
05/27/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
027884 |
05/27/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********5091 |
027620 |
05/27/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
456.00 |
4833********9081 |
044109 |
05/27/2016 |
| WILLIAMS, TRAVIS |
H9-775508 |
5 |
180.00 |
4833********5932 |
044109 |
05/27/2016 |
| WOOD, RACHAEL |
H9-771171 |
5 |
80.00 |
4833********9279 |
044109 |
05/27/2016 |
| WOODWARD, STACI |
H9-638684 |
5 |
1152.00 |
4154********5600 |
392218 |
05/27/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
174510 |
05/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 5 |
MasterCard |
567.00 |
| 29 |
Visa |
4081.44 |
| 2 |
Discover |
209.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5397.44 |