Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LE ANDRA |
H9-734205 |
5 |
99.00 |
4342********0452 |
277992 |
07/27/2016 |
| AGUILAR, MARIA |
H9-775593 |
5 |
99.00 |
4784********3954 |
027914 |
07/27/2016 |
| ALVAREZ, SANDRA |
H9-638615 |
5 |
89.00 |
4342********3649 |
468657 |
07/27/2016 |
| CARLSON, SCARLETT |
H9-781162 |
5 |
49.50 |
4778********4621 |
614943 |
07/27/2016 |
| CERBALLOS, SHAE |
H9-775511 |
5 |
160.00 |
6011********7823 |
02756R |
07/27/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
99.00 |
4494********6075 |
504334 |
07/27/2016 |
| COFFEEN, JENNIFER |
H9-759388 |
5 |
150.00 |
4400********5697 |
07187A |
07/27/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
087821 |
07/27/2016 |
| ELLIS, JORDAN |
H9-658809 |
5 |
240.00 |
5146********7772 |
0DFCDB |
07/27/2016 |
| ESPINOZA, THERESA |
H9-658820 |
5 |
220.00 |
4778********7570 |
614944 |
07/27/2016 |
| GARCIA, JAIME |
H9-771086 |
5 |
240.00 |
4347********9608 |
021509 |
07/27/2016 |
| GROEFSEMA, APRIL |
H9-763491 |
5 |
49.00 |
4147********6233 |
05369D |
07/27/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
48307P |
07/27/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
89.00 |
4266********4328 |
05375B |
07/27/2016 |
| HUTCHINSON, SARAH |
H9-757438 |
5 |
540.00 |
3772*******3002 |
122685 |
07/27/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
378879 |
07/27/2016 |
| KLEINSMITH, JAIMEY |
H9-775537 |
5 |
99.00 |
4833********6772 |
021509 |
07/27/2016 |
| LOPEZ, MONICA |
H9-638609 |
5 |
89.00 |
4342********3302 |
278287 |
07/27/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
141357 |
07/27/2016 |
| MATHIS, KRISTINA |
H9-763445 |
5 |
89.00 |
5178********8549 |
044033 |
07/27/2016 |
| MIRANDA, MARTHA |
H9-638579 |
5 |
99.00 |
4342********1173 |
379529 |
07/27/2016 |
| NELSON, AMBER |
H9-638851 |
5 |
99.00 |
4342********9369 |
466144 |
07/27/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
18.99 |
4833********2703 |
021509 |
07/27/2016 |
| PADILLA, RICARDO |
H9-638936 |
5 |
79.01 |
4778********7941 |
614945 |
07/27/2016 |
| RENTERIA, CYTHIA |
H9-638839 |
5 |
70.00 |
4778********7618 |
614946 |
07/27/2016 |
| ROBERTS, DEVYN |
H9-727686 |
5 |
99.00 |
4494********7369 |
569860 |
07/27/2016 |
| Ramirez, Sandra |
H9-785057 |
5 |
19.99 |
4815********0530 |
141651 |
07/27/2016 |
| SAMANIEGO, PATRICIA |
H9-775368 |
5 |
99.00 |
4298********9872 |
632319 |
07/27/2016 |
| SANCHEZ, ELIAS |
H9-638885 |
5 |
11.10 |
6011********3489 |
02716R |
07/27/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
027573 |
07/27/2016 |
| SINGH, BIKRAMJIT |
H9-740121 |
5 |
96.50 |
3767*******2006 |
113766 |
07/27/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********1170 |
027047 |
07/27/2016 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4833********8756 |
031509 |
07/27/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
456.00 |
4833********9081 |
031509 |
07/27/2016 |
| WOOD, RACHAEL |
H9-771171 |
5 |
80.00 |
4833********9279 |
031509 |
07/27/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
141952 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
636.50 |
| 3 |
MasterCard |
379.00 |
| 29 |
Visa |
2952.47 |
| 2 |
Discover |
171.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.07 |