Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DENINE |
H9-638598 |
4 |
79.00 |
4342********1825 |
738066 |
01/20/2017 |
| BOREN, QUINCY |
H9-866448 |
4 |
59.99 |
5424********9224 |
01294B |
01/20/2017 |
| CID, MARIA |
H9-604172 |
4 |
89.00 |
4815********7196 |
112404 |
01/20/2017 |
| CUARESMA, KATY |
H9-639453 |
4 |
70.00 |
4342********1293 |
748132 |
01/20/2017 |
| DAVID, NOEL |
H9-887763 |
4 |
80.00 |
4147********7534 |
01245C |
01/20/2017 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
18.99 |
4833********1762 |
012010 |
01/20/2017 |
| DOUANGBOUPHA, MALINA |
H9-702106 |
4 |
50.00 |
4411********3353 |
012010 |
01/20/2017 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
99.01 |
4494********2821 |
107538 |
01/20/2017 |
| GALVAN, JESSICA |
H9-728242 |
4 |
80.00 |
4833********1948 |
012010 |
01/20/2017 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
49.00 |
4342********8097 |
749280 |
01/20/2017 |
| HOLT, AUBREY |
H9-763321 |
4 |
99.00 |
4207********4984 |
020810 |
01/20/2017 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
567588 |
01/20/2017 |
| KELM, JASON |
H9-848222 |
4 |
480.00 |
4465********1671 |
020683 |
01/20/2017 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
748136 |
01/20/2017 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
99.00 |
4003********0352 |
01255B |
01/20/2017 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
59.00 |
4342********4356 |
661719 |
01/20/2017 |
| MARQUEZ, SONIA |
H9-746998 |
4 |
79.00 |
5121********9478 |
02012B |
01/20/2017 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
80.00 |
4342********1758 |
601950 |
01/20/2017 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
091394 |
01/20/2017 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
035660 |
01/20/2017 |
| POSADA, CAROLINA |
H9-804230 |
4 |
20.00 |
4298********9874 |
842276 |
01/20/2017 |
| POSADA, RICHARD |
H9-873637 |
4 |
20.00 |
4298********9874 |
842275 |
01/20/2017 |
| POSADA, RICHARD THIRD |
H9-804238 |
4 |
20.00 |
4298********9874 |
842277 |
01/20/2017 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
80.00 |
3797*******2000 |
163962 |
01/20/2017 |
| RAMIREZ, SANDRA |
H9-785057 |
4 |
200.00 |
4815********0530 |
112806 |
01/20/2017 |
| RUSNAK, SCOTT |
H9-775472 |
4 |
300.00 |
4154********0169 |
666226 |
01/20/2017 |
| TAMEZ, MANUEL |
H9-714080 |
4 |
240.00 |
4815********5894 |
112905 |
01/20/2017 |
| TIENDA, VERONICA |
H9-842844 |
4 |
25.00 |
4298********2601 |
842278 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 4 |
MasterCard |
162.99 |
| 23 |
Visa |
2374.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.98 |