Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
H9-775593 |
5 |
99.00 |
4784********3954 |
027959 |
10/27/2016 |
| ALAZMAN, MOHAMMED |
H9-781330 |
5 |
240.00 |
4815********8554 |
124108 |
10/27/2016 |
| ALEJANDRO, JACKIE |
H9-833357 |
5 |
79.00 |
4298********9340 |
498073 |
10/27/2016 |
| ANDRES, SANTIAGO |
H9-817440 |
5 |
89.00 |
4833********9208 |
004009 |
10/27/2016 |
| BOCKOWSKI, CABRIA |
H9-833419 |
5 |
400.00 |
4833********6242 |
004009 |
10/27/2016 |
| Bruce, Patricia |
H9-638860 |
5 |
19.99 |
4347********3228 |
094009 |
10/27/2016 |
| CARLSON, SCARLETT |
H9-781162 |
5 |
49.50 |
4511********1568 |
661077 |
10/27/2016 |
| CARTER, AMANDA |
H9-713975 |
5 |
89.00 |
4815********6780 |
124206 |
10/27/2016 |
| CARVALHO MACEDO, ANA |
H9-833337 |
5 |
220.00 |
5466********2023 |
51209W |
10/27/2016 |
| CASTILLO, MIRIAM |
H9-831128 |
5 |
180.00 |
4342********9597 |
377785 |
10/27/2016 |
| CENTENO, ALICIA |
H9-775476 |
5 |
89.00 |
5424********0049 |
51223P |
10/27/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
89.00 |
4494********6075 |
930856 |
10/27/2016 |
| Duran-Perez, Denise |
H9-664007 |
5 |
50.00 |
4833********7812 |
004009 |
10/27/2016 |
| ERVIN, SARAH |
H9-759364 |
5 |
89.00 |
3743*******8134 |
961027 |
10/27/2016 |
| FERGUSON, JENNIFER |
H9-638580 |
5 |
334.98 |
4342********6290 |
188897 |
10/27/2016 |
| GALVAN, JESSICA |
H9-728242 |
5 |
200.00 |
4833********1948 |
004009 |
10/27/2016 |
| GOFF, TERESA |
H9-781357 |
5 |
200.00 |
4494********1358 |
941956 |
10/27/2016 |
| GROEFSEMA, APRIL |
H9-763491 |
5 |
49.00 |
4147********6233 |
00911D |
10/27/2016 |
| GUTIERREZ, PEDRO |
H9-848235 |
5 |
200.00 |
4342********9771 |
615528 |
10/27/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
89.00 |
4266********4328 |
00913B |
10/27/2016 |
| HULSEY, MARCI |
H9-740241 |
5 |
99.00 |
4815********6270 |
124408 |
10/27/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
282572 |
10/27/2016 |
| LEE, JAMES |
H9-833457 |
5 |
100.00 |
4815********0224 |
124509 |
10/27/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
124602 |
10/27/2016 |
| Lichtenhan, Trinity |
H9-713995 |
5 |
8.99 |
4815********8190 |
124600 |
10/27/2016 |
| MENDOZA, MAX |
H9-771073 |
5 |
222.79 |
4815********1392 |
124704 |
10/27/2016 |
| MIRANDA, MARTHA |
H9-638579 |
5 |
99.00 |
4342********1173 |
188911 |
10/27/2016 |
| MUNIZ, PATRICIA |
H9-714492 |
5 |
80.00 |
4298********4757 |
498074 |
10/27/2016 |
| NAVARRO, KEMBERLY |
H9-842192 |
5 |
49.00 |
4347********9528 |
004009 |
10/27/2016 |
| NELSON, AMBER |
H9-638851 |
5 |
99.00 |
4342********9369 |
188912 |
10/27/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
18.99 |
4833********2703 |
004009 |
10/27/2016 |
| PADILLA, RICARDO |
H9-638936 |
5 |
79.01 |
4511********3011 |
661078 |
10/27/2016 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
89.00 |
4147********4615 |
00932C |
10/27/2016 |
| RENTERIA, CYTHIA |
H9-638839 |
5 |
70.00 |
4511********7223 |
661079 |
10/27/2016 |
| ROBERTS, DEVYN |
H9-727686 |
5 |
99.00 |
4494********7369 |
997384 |
10/27/2016 |
| RODARTE, MIRANDA |
H9-781215 |
5 |
89.00 |
4833********9050 |
014009 |
10/27/2016 |
| Ramirez, Sandra |
H9-785057 |
5 |
219.99 |
4815********0530 |
124905 |
10/27/2016 |
| Robles, Melissa |
H9-638896 |
5 |
19.99 |
4347********4183 |
014009 |
10/27/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
027107 |
10/27/2016 |
| SHARMA, TRIPURARI |
H9-621472 |
5 |
49.50 |
5178********0016 |
00940Z |
10/27/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********1170 |
027971 |
10/27/2016 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4833********8756 |
014009 |
10/27/2016 |
| XIONG, SHENG |
H9-833384 |
5 |
269.50 |
4347********6331 |
014009 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 3 |
MasterCard |
358.50 |
| 39 |
Visa |
4506.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4954.22 |