Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LE ANDRA |
H9-734205 |
5 |
99.00 |
4342********0452 |
064062 |
06/28/2016 |
| ALVAREZ, SANDRA |
H9-638615 |
5 |
89.00 |
4342********3649 |
850920 |
06/28/2016 |
| CENTENO, ALICIA |
H9-775476 |
5 |
89.00 |
5403********8414 |
698194 |
06/28/2016 |
| CERBALLOS, SHAE |
H9-775511 |
5 |
160.00 |
6011********7823 |
02892R |
06/28/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
99.00 |
5449********8736 |
H92008 |
06/28/2016 |
| COFFEEN, JENNIFER |
H9-759388 |
5 |
150.00 |
4400********5697 |
02829A |
06/28/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
087036 |
06/28/2016 |
| ELLIS, JORDAN |
H9-658809 |
5 |
240.00 |
5146********7772 |
C60019 |
06/28/2016 |
| ESPINOZA, THERESA |
H9-658820 |
5 |
220.00 |
4778********7570 |
886383 |
06/28/2016 |
| GARCIA, JAIME |
H9-771086 |
5 |
240.00 |
4347********9608 |
032009 |
06/28/2016 |
| GONZALEZ, HUGO |
H9-781205 |
5 |
84.01 |
4207********3711 |
028793 |
06/28/2016 |
| GROEFSEMA, APRIL |
H9-763491 |
5 |
49.00 |
4147********6233 |
01018D |
06/28/2016 |
| HERNANDEZ, MILAGROS |
H9-771090 |
5 |
59.99 |
4778********6601 |
886384 |
06/28/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
80735P |
06/28/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
89.00 |
4266********4328 |
01019B |
06/28/2016 |
| HULSEY, MARCI |
H9-740241 |
5 |
99.00 |
4815********6270 |
192608 |
06/28/2016 |
| HUTCHINSON, SARAH |
H9-757438 |
5 |
540.00 |
3772*******3002 |
182825 |
06/28/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
164880 |
06/28/2016 |
| KLEINSMITH, JAIMEY |
H9-775537 |
5 |
99.00 |
4833********6772 |
042009 |
06/28/2016 |
| LOPEZ, MONICA |
H9-638609 |
5 |
89.00 |
4342********3302 |
990872 |
06/28/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
192703 |
06/28/2016 |
| MATHIS, KRISTINA |
H9-763445 |
5 |
69.01 |
5178********8549 |
085001 |
06/28/2016 |
| MENDOZA, MAX |
H9-771073 |
5 |
79.01 |
4815********1392 |
192706 |
06/28/2016 |
| MIRANDA, MARTHA |
H9-638579 |
5 |
99.00 |
4342********1173 |
063099 |
06/28/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
19.99 |
4833********2703 |
042009 |
06/28/2016 |
| PADILLA, RICARDO |
H9-638936 |
5 |
79.01 |
4778********7941 |
886385 |
06/28/2016 |
| PROANO, PAUL |
H9-638622 |
5 |
115.39 |
4736********1886 |
042009 |
06/28/2016 |
| ROSALES, JAMES |
H9-638578 |
5 |
220.00 |
4342********2607 |
969543 |
06/28/2016 |
| Ramirez, Sandra |
H9-785057 |
5 |
58.99 |
4815********0530 |
192809 |
06/28/2016 |
| SAMANIEGO, PATRICIA |
H9-775368 |
5 |
99.00 |
4298********9872 |
866495 |
06/28/2016 |
| SANCHEZ, ELIAS |
H9-638885 |
5 |
70.00 |
6011********3489 |
02828R |
06/28/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
028514 |
06/28/2016 |
| SHARMA, TRIPURARI |
H9-621472 |
5 |
49.50 |
5178********3210 |
01069Z |
06/28/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********5091 |
028794 |
06/28/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
456.00 |
4833********9081 |
042009 |
06/28/2016 |
| WILLIAMS, TRAVIS |
H9-775508 |
5 |
170.00 |
4833********5932 |
042009 |
06/28/2016 |
| WOOD, RACHAEL |
H9-771171 |
5 |
80.00 |
4833********9279 |
042009 |
06/28/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
102101 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 6 |
MasterCard |
596.51 |
| 29 |
Visa |
3294.38 |
| 2 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4660.89 |