Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUREYALEH, SUMMER |
H9-740340 |
4 |
80.00 |
4833********1419 |
054510 |
09/20/2016 |
| AULAKH, AMBER |
H9-759509 |
4 |
20.99 |
4815********1840 |
154951 |
09/20/2016 |
| BENITEZ-ARENAS, AMALIA |
H9-638577 |
4 |
99.00 |
4342********2950 |
715810 |
09/20/2016 |
| BENNETT, DENINE |
H9-638598 |
4 |
89.00 |
4342********1825 |
975916 |
09/20/2016 |
| CARADONNA, WANDA |
H9-624896 |
4 |
49.50 |
4147********5159 |
05159C |
09/20/2016 |
| CID, MARIA |
H9-604172 |
4 |
89.00 |
4815********7196 |
154958 |
09/20/2016 |
| CROWLEY, AMY |
H9-638607 |
4 |
99.00 |
4833********7824 |
054510 |
09/20/2016 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
19.99 |
4833********1762 |
054510 |
09/20/2016 |
| DOUANGBOUPHA, MALINA |
H9-702106 |
4 |
50.00 |
4411********3353 |
054510 |
09/20/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
99.01 |
4342********8097 |
975081 |
09/20/2016 |
| GONZALEZ, VALERIA |
H9-740120 |
4 |
89.00 |
4778********3038 |
649324 |
09/20/2016 |
| HOLT, AUBREY |
H9-763321 |
4 |
97.99 |
4207********4984 |
020417 |
09/20/2016 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
843604 |
09/20/2016 |
| LAGMAN, JENNIFER |
H9-714014 |
4 |
99.00 |
4465********0928 |
020794 |
09/20/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
663205 |
09/20/2016 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********1321 |
05175B |
09/20/2016 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
80.00 |
4342********1758 |
118203 |
09/20/2016 |
| PEREZ, SAVANA |
H9-638841 |
4 |
99.00 |
4815********7675 |
164553 |
09/20/2016 |
| QUINONES, NICOLE |
H9-781149 |
4 |
99.00 |
4511********4467 |
514737 |
09/20/2016 |
| RICHARDSON, HANNAH |
H9-831028 |
4 |
99.00 |
5308********3970 |
066560 |
09/20/2016 |
| SANTOS, MISAEL |
H9-757375 |
4 |
123.99 |
4259********8457 |
973583 |
09/20/2016 |
| SMITH, ELIZABETH |
H9-763354 |
4 |
99.01 |
4342********0331 |
143881 |
09/20/2016 |
| SMITH, JESSE |
H9-740137 |
4 |
19.99 |
4778********1605 |
649325 |
09/20/2016 |
| STEPHENS, NICOLIA |
H9-638660 |
4 |
99.00 |
4833********5736 |
064510 |
09/20/2016 |
| Thompson, Priscilla |
H9-775364 |
4 |
233.00 |
4778********4573 |
649326 |
09/20/2016 |
| WHITE, SABRINA |
H9-638327 |
4 |
400.00 |
4833********2154 |
064510 |
09/20/2016 |
| Walls, Sokha |
H9-757411 |
4 |
24.99 |
4342********8255 |
974247 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 26 |
Visa |
2476.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.45 |