Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, PAOLA |
H9-775352 |
4 |
99.00 |
4000********6046 |
580231 |
07/20/2016 |
| AULAKH, AMBER |
H9-759509 |
4 |
18.99 |
4815********1840 |
115753 |
07/20/2016 |
| BENNETT, DENINE |
H9-638598 |
4 |
99.00 |
4342********1825 |
874900 |
07/20/2016 |
| Benavidez IV, Sebastian |
H9-728290 |
4 |
19.99 |
5311********6203 |
000381 |
07/20/2016 |
| CID, MARIA |
H9-604172 |
4 |
89.00 |
4815********7196 |
115657 |
07/20/2016 |
| CROWLEY, AMY |
H9-638607 |
4 |
99.00 |
4833********7824 |
045510 |
07/20/2016 |
| DAVIS, MELISSA |
H9-667479 |
4 |
49.00 |
4613********6004 |
163755 |
07/20/2016 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
19.99 |
4833********1762 |
045510 |
07/20/2016 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
99.01 |
4494********2821 |
758782 |
07/20/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
99.01 |
4342********8097 |
873097 |
07/20/2016 |
| GONZALEZ, VALERIA |
H9-740120 |
4 |
89.00 |
4778********3038 |
213136 |
07/20/2016 |
| HOLT, AUBREY |
H9-763321 |
4 |
99.00 |
4207********4984 |
020762 |
07/20/2016 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
496915 |
07/20/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
668333 |
07/20/2016 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********1321 |
05799B |
07/20/2016 |
| MENDOZA, LAURA |
H9-638375 |
4 |
99.00 |
5403********3430 |
231084 |
07/20/2016 |
| PEREZ, SAVANA |
H9-638841 |
4 |
99.00 |
4815********7675 |
125157 |
07/20/2016 |
| QUINONES, NICOLE |
H9-781149 |
4 |
99.00 |
4778********8102 |
213137 |
07/20/2016 |
| RUBITSKI, BREANNA |
H9-740317 |
4 |
99.00 |
5466********5551 |
02025Z |
07/20/2016 |
| SANTOS, MISAEL |
H9-757375 |
4 |
99.00 |
4259********8457 |
692841 |
07/20/2016 |
| SMITH, ELIZABETH |
H9-763354 |
4 |
99.01 |
4342********0331 |
655605 |
07/20/2016 |
| SMITH, JESSE |
H9-740137 |
4 |
99.00 |
4778********1605 |
213140 |
07/20/2016 |
| STEPHENS, NICOLIA |
H9-638660 |
4 |
99.00 |
4833********5736 |
055510 |
07/20/2016 |
| Thompson, Priscilla |
H9-775364 |
4 |
233.00 |
4778********4573 |
213139 |
07/20/2016 |
| VAZQUEZ, ELIZABETH |
H9-638618 |
4 |
99.00 |
4815********3610 |
125357 |
07/20/2016 |
| WALKER, DIANE |
H9-775407 |
4 |
376.00 |
4147********9019 |
03191D |
07/20/2016 |
| WHITE, SABRINA |
H9-638327 |
4 |
400.00 |
4833********2154 |
055510 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.99 |
| 24 |
Visa |
2779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2996.99 |