Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELM, JASON |
H9-848222 |
4 |
480.00 |
5424********3048 |
63353B |
11/21/2016 |
| AULAKH, AMBER |
H9-759509 |
4 |
20.99 |
4815********1840 |
132408 |
11/21/2016 |
| BENNETT, DENINE |
H9-638598 |
4 |
89.00 |
4342********1825 |
919493 |
11/21/2016 |
| CARADONNA, WANDA |
H9-624896 |
4 |
49.50 |
4147********5159 |
00994C |
11/21/2016 |
| CID, MARIA |
H9-604172 |
4 |
89.00 |
4815********7196 |
132506 |
11/21/2016 |
| CROWLEY, AMY |
H9-638607 |
4 |
99.00 |
4833********7824 |
032010 |
11/21/2016 |
| DAVIS, MELISSA |
H9-861772 |
4 |
49.00 |
4613********6004 |
611629 |
11/21/2016 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
19.99 |
4833********1762 |
032010 |
11/21/2016 |
| DOUANGBOUPHA, MALINA |
H9-702106 |
4 |
50.00 |
4411********3353 |
032010 |
11/21/2016 |
| GALVAN, JESSICA |
H9-728242 |
4 |
50.00 |
4833********1948 |
032010 |
11/21/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
99.01 |
4342********8097 |
366828 |
11/21/2016 |
| HOLT, AUBREY |
H9-763321 |
4 |
99.00 |
4207********4984 |
021939 |
11/21/2016 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
922368 |
11/21/2016 |
| KOOP, ALEXANDRA |
H9-771104 |
4 |
89.00 |
4767********4073 |
021539 |
11/21/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
461121 |
11/21/2016 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
59.00 |
4342********4356 |
722573 |
11/21/2016 |
| MARQUEZ, SONIA |
H9-746998 |
4 |
79.00 |
5121********9478 |
02148B |
11/21/2016 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
80.00 |
4342********1758 |
425129 |
11/21/2016 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
030079 |
11/21/2016 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
030082 |
11/21/2016 |
| QUINONES, NICOLE |
H9-781149 |
4 |
84.01 |
4511********4467 |
355083 |
11/21/2016 |
| RAMIREZ, SANDRA |
H9-785057 |
4 |
200.00 |
4815********0530 |
132903 |
11/21/2016 |
| TIENDA, VERONICA |
H9-CORP1234 |
4 |
25.00 |
4298********2601 |
051864 |
11/21/2016 |
| WALLS, SOKHA |
H9-757411 |
4 |
4.99 |
4342********8255 |
922373 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
583.00 |
| 20 |
Visa |
1374.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1957.48 |