Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, AMBER |
H9-759509 |
4 |
18.99 |
4815********1840 |
184305 |
08/22/2016 |
| BENNETT, DENINE |
H9-638598 |
4 |
89.00 |
4342********1825 |
449983 |
08/22/2016 |
| BIGGINS, VANESSA |
H9-621393 |
4 |
49.50 |
4347********9299 |
074010 |
08/22/2016 |
| CID, MARIA |
H9-604172 |
4 |
89.00 |
4815********7196 |
184408 |
08/22/2016 |
| CROWLEY, AMY |
H9-638607 |
4 |
99.00 |
4833********7824 |
074010 |
08/22/2016 |
| DAVIS, MELISSA |
H9-667479 |
4 |
49.00 |
4613********6004 |
265496 |
08/22/2016 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
19.99 |
4833********1762 |
074010 |
08/22/2016 |
| DOUANGBOUPHA, MALINA |
H9-702106 |
4 |
50.00 |
4411********3353 |
074010 |
08/22/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
99.01 |
4342********8097 |
320079 |
08/22/2016 |
| GONZALEZ, VALERIA |
H9-740120 |
4 |
89.00 |
4778********3038 |
905833 |
08/22/2016 |
| HAND, SEAN |
H9-609282 |
4 |
14.99 |
4039********4022 |
000106 |
08/22/2016 |
| HOLT, AUBREY |
H9-763321 |
4 |
99.00 |
4207********4984 |
022395 |
08/22/2016 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
543205 |
08/22/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
449324 |
08/22/2016 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********1321 |
01464B |
08/22/2016 |
| MENDOZA, LAURA |
H9-638375 |
4 |
99.00 |
5403********3430 |
692999 |
08/22/2016 |
| PEREZ, SAVANA |
H9-638841 |
4 |
99.00 |
4815********7675 |
184803 |
08/22/2016 |
| PRIETO, HAILEY |
H9-638786 |
4 |
98.00 |
4298********8338 |
240449 |
08/22/2016 |
| QUINONES, NICOLE |
H9-781149 |
4 |
99.00 |
4778********8102 |
905834 |
08/22/2016 |
| RUBITSKI, BREANNA |
H9-740317 |
4 |
99.00 |
5466********5551 |
02268Z |
08/22/2016 |
| SANTOS, MISAEL |
H9-757375 |
4 |
99.00 |
4259********8457 |
256083 |
08/22/2016 |
| SMITH, ELIZABETH |
H9-763354 |
4 |
99.01 |
4342********0331 |
451657 |
08/22/2016 |
| SMITH, JESSE |
H9-740137 |
4 |
99.00 |
4778********1605 |
905835 |
08/22/2016 |
| STEPHENS, NICOLIA |
H9-638660 |
4 |
99.00 |
4833********5736 |
074010 |
08/22/2016 |
| Thompson, Priscilla |
H9-775364 |
4 |
233.00 |
4778********4573 |
905836 |
08/22/2016 |
| WALKER, DIANE |
H9-775407 |
4 |
376.00 |
4147********9019 |
09962D |
08/22/2016 |
| WHITE, SABRINA |
H9-638327 |
4 |
400.00 |
4833********2154 |
074010 |
08/22/2016 |
| Walls, Sokha |
H9-757411 |
4 |
24.99 |
4342********8255 |
159319 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 26 |
Visa |
2709.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2907.47 |