Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, DANIEL, |
H9-759351 |
R |
7.00 |
4342********2323 |
984784 |
09/14/2016 |
| BORBLLA, BRYANN, |
H9-624835 |
R |
12.99 |
5403********0059 |
666036 |
09/14/2016 |
| CABRERA, MATEA, |
H9-638564 |
R |
24.99 |
4427********1822 |
022002 |
09/14/2016 |
| CARION, JASMINE, |
H9-833445 |
R |
27.99 |
4735********6645 |
014559 |
09/14/2016 |
| ELSAKKA, KHALED, |
H9-833287 |
R |
71.99 |
4128********6177 |
50593A |
09/14/2016 |
| ELSAKKA, MAHMOU, |
H9-833281 |
R |
66.99 |
4128********6177 |
50607A |
09/14/2016 |
| KUNZLER, KELSEA, |
H9-759322 |
R |
29.99 |
5524********9458 |
03004P |
09/14/2016 |
| LOWE, STEVEN, |
H9-638777 |
R |
24.99 |
4358********5578 |
002366 |
09/14/2016 |
| LUJAN, ESTELA, |
H9-713946 |
R |
17.99 |
4610********4636 |
022207 |
09/14/2016 |
| MARTINEZ, XAVIE, |
H9-714024 |
R |
14.99 |
4833********0673 |
022207 |
09/14/2016 |
| MEJIA, TIMOTHY, |
H9-748211 |
R |
119.96 |
4000********5078 |
740818 |
09/14/2016 |
| RAMIREZ, ISMAEL, |
H9-775531 |
R |
28.99 |
4494********5257 |
288819 |
09/14/2016 |
| ROBLES, NATHALY, |
H9-775507 |
R |
24.99 |
4494********5257 |
288429 |
09/14/2016 |
| SANBORN, JENNIF, |
H9-638565 |
R |
23.99 |
4427********1822 |
363587 |
09/14/2016 |
| SILVA, DIANA, |
H9-638899 |
R |
24.99 |
4342********7178 |
212946 |
09/14/2016 |
| VALDEZ, JOSHUA, |
H9-638752 |
R |
29.99 |
4778********8208 |
533709 |
09/14/2016 |
| VELASQUEZ, KRIS, |
H9-759403 |
R |
24.99 |
4778********3169 |
533710 |
09/14/2016 |
| WILLIAMS, KEVIN, |
H9-757425 |
R |
22.98 |
4039********4425 |
000061 |
09/14/2016 |
| ZALDANA, MANDIE, |
H9-690476 |
R |
63.99 |
4494********2467 |
357839 |
09/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 17 |
Visa |
621.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.78 |