Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUREYALEH, SUMMER |
H9-740340 |
5 |
200.00 |
4833********1419 |
013609 |
09/27/2016 |
| AGUILAR, LE ANDRA |
H9-734205 |
5 |
99.00 |
4342********0452 |
465601 |
09/27/2016 |
| AGUILAR, MARIA |
H9-775593 |
5 |
99.00 |
4784********3954 |
027071 |
09/27/2016 |
| ALAZMAN, MOHAMMED |
H9-781330 |
5 |
240.00 |
4815********8554 |
173966 |
09/27/2016 |
| ALEJANDRO, JACKIE |
H9-833357 |
5 |
79.00 |
4298********9340 |
629408 |
09/27/2016 |
| ALVAREZ, SANDRA |
H9-638615 |
5 |
89.00 |
4342********3649 |
609595 |
09/27/2016 |
| ANDRES, SANTIAGO |
H9-817440 |
5 |
89.00 |
4833********9208 |
013609 |
09/27/2016 |
| BOCKOWSKI, CABRIA |
H9-833419 |
5 |
400.00 |
4833********6242 |
013609 |
09/27/2016 |
| Bruce, Patricia |
H9-638860 |
5 |
19.99 |
4347********3228 |
043609 |
09/27/2016 |
| CARLSON, SCARLETT |
H9-781162 |
5 |
49.50 |
4511********1568 |
870220 |
09/27/2016 |
| CARTER, AMANDA |
H9-713975 |
5 |
89.00 |
4815********6780 |
183069 |
09/27/2016 |
| CARVALHO MACEDO, ANA |
H9-833337 |
5 |
220.00 |
5466********2023 |
85879W |
09/27/2016 |
| CASTILLO, MIRIAM |
H9-831128 |
5 |
180.00 |
4342********9597 |
267436 |
09/27/2016 |
| CERBALLOS, SHAE |
H9-775511 |
5 |
160.00 |
6011********7823 |
02794R |
09/27/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
89.00 |
4494********6075 |
816542 |
09/27/2016 |
| DUARTE, ERICA |
H9-740043 |
5 |
99.00 |
4355********0014 |
091652 |
09/27/2016 |
| Duran-Perez, Denise |
H9-664007 |
5 |
50.00 |
4833********7812 |
013609 |
09/27/2016 |
| EASTMAN, COURTNEY |
H9-658850 |
5 |
99.00 |
4147********7912 |
08360D |
09/27/2016 |
| GOFF, TERESA |
H9-781357 |
5 |
200.00 |
4494********1358 |
893123 |
09/27/2016 |
| GROEFSEMA, APRIL |
H9-763491 |
5 |
49.00 |
4147********6233 |
08370D |
09/27/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
89.00 |
4266********4328 |
08372B |
09/27/2016 |
| HUTCHINSON, SARAH |
H9-757438 |
5 |
540.00 |
3772*******3002 |
167115 |
09/27/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
363681 |
09/27/2016 |
| LEE, JAMES |
H9-833457 |
5 |
100.00 |
4815********0224 |
183864 |
09/27/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
183969 |
09/27/2016 |
| MEDINA, ELIZABETH |
H9-609629 |
5 |
220.00 |
4778********1804 |
748649 |
09/27/2016 |
| MIRANDA, MARTHA |
H9-638579 |
5 |
99.00 |
4342********1173 |
639435 |
09/27/2016 |
| NELSON, AMBER |
H9-638851 |
5 |
99.00 |
4342********9369 |
637112 |
09/27/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
18.99 |
4833********2703 |
023609 |
09/27/2016 |
| RENTERIA, CYTHIA |
H9-638839 |
5 |
70.00 |
4511********7223 |
870221 |
09/27/2016 |
| ROBERTS, DEVYN |
H9-727686 |
5 |
99.00 |
4494********7369 |
883071 |
09/27/2016 |
| Ramirez, Sandra |
H9-785057 |
5 |
19.99 |
4815********0530 |
103460 |
09/27/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
027588 |
09/27/2016 |
| SHARMA, TRIPURARI |
H9-621472 |
5 |
49.50 |
5178********0016 |
08384Z |
09/27/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********1170 |
027002 |
09/27/2016 |
| STEINHOFF, EVAN |
H9-775584 |
5 |
160.00 |
4833********2810 |
033609 |
09/27/2016 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4833********8756 |
023609 |
09/27/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
49.50 |
4833********9081 |
033609 |
09/27/2016 |
| TAYLOR, TERESA |
H9-781159 |
5 |
400.00 |
5178********3153 |
08398Z |
09/27/2016 |
| WOOD, RACHAEL |
H9-771171 |
5 |
80.00 |
4833********9279 |
033609 |
09/27/2016 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
193066 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 3 |
MasterCard |
669.50 |
| 36 |
Visa |
3685.95 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5055.45 |