Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DENINE |
H9-638598 |
4 |
79.00 |
4342********1825 |
527632 |
12/20/2016 |
| BOREN, QUINCY |
H9-866448 |
4 |
59.99 |
5424********9224 |
02438B |
12/20/2016 |
| CID, MARIA |
H9-604172 |
4 |
89.00 |
4815********7196 |
103747 |
12/20/2016 |
| DAVIS, MELISSA |
H9-861772 |
4 |
49.00 |
4613********6004 |
934109 |
12/20/2016 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
18.99 |
4833********1762 |
083409 |
12/20/2016 |
| DOUANGBOUPHA, MALINA |
H9-702106 |
4 |
50.00 |
4411********3353 |
083409 |
12/20/2016 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
99.01 |
4494********2821 |
963091 |
12/20/2016 |
| GALVAN, JESSICA |
H9-728242 |
4 |
80.00 |
4833********1948 |
083409 |
12/20/2016 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
99.01 |
4342********8097 |
303044 |
12/20/2016 |
| HOLT, AUBREY |
H9-763321 |
4 |
99.00 |
4207********4984 |
020586 |
12/20/2016 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
380728 |
12/20/2016 |
| KELM, JASON |
H9-848222 |
4 |
480.00 |
4465********1671 |
020681 |
12/20/2016 |
| KOOP, ALEXANDRA |
H9-771104 |
4 |
89.00 |
4767********4073 |
020698 |
12/20/2016 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
515496 |
12/20/2016 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********0352 |
03757B |
12/20/2016 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
59.00 |
4342********4356 |
356594 |
12/20/2016 |
| MARQUEZ, SONIA |
H9-746998 |
4 |
79.00 |
5121********9478 |
02042B |
12/20/2016 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
80.00 |
4342********1758 |
381425 |
12/20/2016 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
057454 |
12/20/2016 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
057449 |
12/20/2016 |
| POSADA, CAROLINA |
H9-804230 |
4 |
20.00 |
4298********9874 |
939794 |
12/20/2016 |
| POSADA, RICHARD |
H9-873637 |
4 |
20.00 |
4298********9874 |
939795 |
12/20/2016 |
| POSADA, RICHARD THIRD |
H9-804238 |
4 |
20.00 |
4298********9874 |
939796 |
12/20/2016 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
80.00 |
3797*******2000 |
186701 |
12/20/2016 |
| RAMIREZ, SANDRA |
H9-785057 |
4 |
200.00 |
4815********0530 |
113242 |
12/20/2016 |
| TIENDA, VERONICA |
H9-842844 |
4 |
14.99 |
4298********2601 |
939797 |
12/20/2016 |
| WALLS, SOKHA |
H9-757411 |
4 |
19.99 |
4342********8255 |
357490 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 4 |
MasterCard |
162.99 |
| 22 |
Visa |
1882.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.97 |