Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, JACKIE |
H9-833357 |
5 |
79.00 |
4298********9340 |
453435 |
11/28/2016 |
| ANDRES, SANTIAGO |
H9-817440 |
5 |
89.00 |
4833********9208 |
001610 |
11/28/2016 |
| BAWCUM, LISA |
H9-714144 |
5 |
49.01 |
4003********2456 |
08568B |
11/28/2016 |
| BESHWATE, BONNIE |
H9-714138 |
5 |
49.01 |
5409********4736 |
065268 |
11/28/2016 |
| Bruce, Patricia |
H9-638860 |
5 |
19.99 |
4347********3228 |
001610 |
11/28/2016 |
| CARTER, AMANDA |
H9-713975 |
5 |
89.00 |
4815********6780 |
111861 |
11/28/2016 |
| CARVALHO MACEDO, ANA |
H9-833337 |
5 |
220.00 |
5466********2023 |
30542W |
11/28/2016 |
| CASTILLO, MIRIAM |
H9-831128 |
5 |
202.99 |
4342********9597 |
851701 |
11/28/2016 |
| CHATMAN, DENISE |
H9-748158 |
5 |
89.00 |
4494********6075 |
771054 |
11/28/2016 |
| Duran-Perez, Denise |
H9-664007 |
5 |
50.00 |
4833********7812 |
001610 |
11/28/2016 |
| ERVIN, SARAH |
H9-759364 |
5 |
89.00 |
3743*******8134 |
504028 |
11/28/2016 |
| FERGUSON, JENNIFER |
H9-638580 |
5 |
89.00 |
4342********6290 |
588135 |
11/28/2016 |
| FRANCO, JUDITH |
H9-609602 |
5 |
49.00 |
4511********3199 |
783164 |
11/28/2016 |
| GALVAN, JESSICA |
H9-728242 |
5 |
200.00 |
4833********1948 |
001610 |
11/28/2016 |
| GOFF, TERESA |
H9-781357 |
5 |
200.00 |
4494********1358 |
782168 |
11/28/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
5 |
400.00 |
4342********8097 |
009138 |
11/28/2016 |
| GUTIERREZ, PEDRO |
H9-848235 |
5 |
200.00 |
4342********9771 |
046789 |
11/28/2016 |
| HANSEN, ALEX |
H9-874830 |
5 |
70.00 |
4264********7283 |
00903B |
11/28/2016 |
| HOLLAND, ERIK |
H9-740231 |
5 |
89.00 |
4266********4328 |
08616B |
11/28/2016 |
| IBAL, JOSE |
H9-861898 |
5 |
70.00 |
4342********3453 |
551944 |
11/28/2016 |
| KAUR, MANDEEP |
H9-774526 |
5 |
60.00 |
4342********4915 |
009137 |
11/28/2016 |
| LEE, JAMES |
H9-833457 |
5 |
100.00 |
4815********0224 |
121163 |
11/28/2016 |
| LOPEZ, KRISTINA |
H9-748231 |
5 |
150.00 |
4511********2391 |
783165 |
11/28/2016 |
| LOPEZ, MONICA |
H9-638609 |
5 |
351.97 |
4342********7504 |
019976 |
11/28/2016 |
| LOUCKS, MERILI |
H9-638567 |
5 |
89.00 |
4815********4341 |
121260 |
11/28/2016 |
| LOZANO-MEDINA, KATHERINE |
H9-734441 |
5 |
40.00 |
4347********7519 |
001610 |
11/28/2016 |
| Lichtenhan, Trinity |
H9-713995 |
5 |
8.99 |
4815********8190 |
121364 |
11/28/2016 |
| MACPHERSON-POME, BARBRA |
H9-714500 |
5 |
49.01 |
4388********3604 |
08621D |
11/28/2016 |
| MEDINA, ELIZABETH |
H9-609629 |
5 |
220.00 |
4511********6731 |
783166 |
11/28/2016 |
| NAVARRO, KEMBERLY |
H9-842192 |
5 |
49.00 |
4347********9528 |
001610 |
11/28/2016 |
| Nunez, Yvette |
H9-748131 |
5 |
18.99 |
4833********2703 |
001610 |
11/28/2016 |
| PADILLA, RICARDO |
H9-638936 |
5 |
79.01 |
4511********3011 |
783163 |
11/28/2016 |
| RAMIREZ, MARISSA |
H9-714156 |
5 |
79.00 |
4511********2889 |
783168 |
11/28/2016 |
| RAMIREZ, SANDRA |
H9-785057 |
5 |
19.99 |
4815********0530 |
121462 |
11/28/2016 |
| RENTERIA, CYTHIA |
H9-638839 |
5 |
70.00 |
4511********7223 |
783167 |
11/28/2016 |
| RODARTE, MIRANDA |
H9-781215 |
5 |
50.00 |
4833********9050 |
011610 |
11/28/2016 |
| Robles, Melissa |
H9-638896 |
5 |
19.99 |
4347********4183 |
001610 |
11/28/2016 |
| SCHARTON, BRANDIS |
H9-759500 |
5 |
79.00 |
4465********8087 |
028025 |
11/28/2016 |
| SCOTT, CASEY |
H9-714494 |
5 |
49.01 |
4388********3604 |
08628D |
11/28/2016 |
| SHARMA, TRIPURARI |
H9-621472 |
5 |
49.50 |
5178********0016 |
08594Z |
11/28/2016 |
| SHULZ, MONICA |
H9-714497 |
5 |
49.01 |
4259********2771 |
049003 |
11/28/2016 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
99.00 |
4207********1170 |
028765 |
11/28/2016 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4833********8756 |
001610 |
11/28/2016 |
| XIONG, SHENG |
H9-833384 |
5 |
269.50 |
4347********6331 |
001610 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 3 |
MasterCard |
318.51 |
| 40 |
Visa |
4045.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4452.96 |