Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUREYALEH, SUMMER |
H9-740340 |
5 |
200.00 |
4833********1419 |
025609 |
08/29/2016 |
| AGUILAR, LE ANDRA |
H9-734205 |
5 |
99.00 |
4342********0452 |
035050 |
08/29/2016 |
| AGUILAR, MARIA |
H9-775593 |
5 |
99.00 |
4784********3954 |
029324 |
08/29/2016 |
| ALAZMAN, MOHAMMED |
H9-781330 |
5 |
240.00 |
4815********8554 |
175960 |
08/29/2016 |
| ALEJANDRO, JACKIE |
H9-833357 |
5 |
79.00 |
4298********9340 |
723679 |
08/29/2016 |
| ALVAREZ, SANDRA |
H9-638615 |
5 |
19.99 |
4342********3649 |
074767 |
08/29/2016 |
| Bruce, Patricia |
H9-638860 |
5 |
98.97 |
4347********3228 |
025609 |
08/29/2016 |
| CARLSON, SCARLETT |
H9-781162 |
5 |
49.50 |
4778********4621 |
135444 |
08/29/2016 |
| CARVALHO MACEDO, ANA |
H9-833337 |
5 |
220.00 |
5466********2023 |
15897W |
08/29/2016 |
| CERBALLOS, SHAE |
H9-775511 |
5 |
160.00 |
6011********7823 |
02910R |
08/29/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
39.00 |
4494********6075 |
468206 |
08/29/2016 |
| COFFEEN, JENNIFER |
H9-759388 |
5 |
150.00 |
4400********5697 |
09616A |
08/29/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
089240 |
08/29/2016 |
| Duran-Perez, Denise |
H9-664007 |
5 |
50.00 |
4833********7812 |
025609 |
08/29/2016 |
| EASTMAN, COURTNEY |
H9-658850 |
5 |
99.00 |
4147********7912 |
08967D |
08/29/2016 |
| ELLIS, JORDAN |
H9-658809 |
5 |
240.00 |
5146********7772 |
17AB51 |
08/29/2016 |
| GARCIA, JAIME |
H9-771086 |
5 |
240.00 |
4347********9608 |
025609 |
08/29/2016 |
| GROEFSEMA, APRIL |
H9-763491 |
5 |
49.00 |
4147********6233 |
08973D |
08/29/2016 |
| HIRATA, MATTHEW |
H9-624904 |
5 |
50.00 |
5424********7368 |
16063P |
08/29/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
89.00 |
4266********4328 |
08969B |
08/29/2016 |
| HUTCHINSON, SARAH |
H9-757438 |
5 |
540.00 |
3772*******3002 |
102051 |
08/29/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
070656 |
08/29/2016 |
| LEE, JAMES |
H9-833457 |
5 |
100.00 |
4815********0224 |
185261 |
08/29/2016 |
| LOPEZ, MONICA |
H9-638609 |
5 |
89.00 |
4342********3302 |
071168 |
08/29/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
185360 |
08/29/2016 |
| MEDINA, ELIZABETH |
H9-609629 |
5 |
220.00 |
4778********1804 |
135445 |
08/29/2016 |
| MIRANDA, MARTHA |
H9-638579 |
5 |
99.00 |
4342********1173 |
070657 |
08/29/2016 |
| NELSON, AMBER |
H9-638851 |
5 |
99.00 |
4342********9369 |
071172 |
08/29/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
18.99 |
4833********2703 |
025609 |
08/29/2016 |
| PADILLA, RICARDO |
H9-638936 |
5 |
79.01 |
4778********7941 |
135447 |
08/29/2016 |
| RENTERIA, CYTHIA |
H9-638839 |
5 |
70.00 |
4778********7618 |
135446 |
08/29/2016 |
| ROBERTS, DEVYN |
H9-727686 |
5 |
99.00 |
4494********7369 |
605206 |
08/29/2016 |
| Ramirez, Sandra |
H9-785057 |
5 |
19.99 |
4815********0530 |
185760 |
08/29/2016 |
| SAMANIEGO, PATRICIA |
H9-775368 |
5 |
99.00 |
4298********9872 |
723680 |
08/29/2016 |
| SANCHEZ, ELIAS |
H9-638885 |
5 |
70.00 |
6011********3489 |
02926R |
08/29/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
029280 |
08/29/2016 |
| SHARMA, TRIPURARI |
H9-621472 |
5 |
157.99 |
5178********0016 |
09025Z |
08/29/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********1170 |
029712 |
08/29/2016 |
| STEINHOFF, EVAN |
H9-775584 |
5 |
160.00 |
4833********2810 |
035609 |
08/29/2016 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4833********8756 |
025609 |
08/29/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
400.00 |
5178********3153 |
09024Z |
08/29/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
49.50 |
4833********9081 |
025609 |
08/29/2016 |
| XIONG, SHENG |
H9-833384 |
5 |
99.00 |
4347********6331 |
025609 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 5 |
MasterCard |
1067.99 |
| 35 |
Visa |
3338.94 |
| 2 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5176.93 |