Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KHALEDY, KAYLA |
H9-833143 |
3 |
22.99 |
4366********2558 |
029980 |
12/05/2016 |
| Clark, Audrey |
H9-861883 |
3 |
99.00 |
4266********0391 |
05016B |
12/05/2016 |
| DOZIER, RACHELLE |
H9-848211 |
3 |
121.99 |
5273********2437 |
801059 |
12/05/2016 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
89.00 |
4282********0919 |
000511 |
12/05/2016 |
| FLORES, YARELI |
H9-875008 |
3 |
120.00 |
4784********6421 |
005971 |
12/05/2016 |
| HANSEN, SARAH |
H9-831153 |
3 |
69.00 |
4419********4939 |
750222 |
12/05/2016 |
| JUAREZ, DAVINA |
H9-837979 |
3 |
89.00 |
4511********0796 |
276770 |
12/05/2016 |
| KOLEHMAINEN, JUANITA |
H9-781253 |
3 |
140.00 |
5178********7780 |
05031B |
12/05/2016 |
| LEE, ZELLA |
H9-831115 |
3 |
99.00 |
4850********4156 |
470177 |
12/05/2016 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
005107 |
12/05/2016 |
| MANCHESTER, CRISTA |
H9-781168 |
3 |
80.00 |
5424********3549 |
68562B |
12/05/2016 |
| MENARD, JANET |
H9-603758 |
3 |
240.00 |
4266********1766 |
05036C |
12/05/2016 |
| OHARA, SEAN |
H9-873175 |
3 |
140.00 |
4269********1800 |
005420 |
12/05/2016 |
| RALEY, JODI |
H9-453598 |
3 |
119.00 |
4511********8355 |
276772 |
12/05/2016 |
| SAMANIEGO, SOPHIA |
H9-775395 |
3 |
80.00 |
4298********9872 |
947406 |
12/05/2016 |
| SANCHEZ, ANGELICA |
H9-775483 |
3 |
89.00 |
4342********2839 |
266009 |
12/05/2016 |
| SIMMONS, RACHEL |
H9-714134 |
3 |
69.00 |
4833********2105 |
010511 |
12/05/2016 |
| WILLIAMS, ELIZABETH |
H9-767450 |
3 |
240.00 |
4266********8294 |
05049B |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
341.99 |
| 15 |
Visa |
1649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.99 |