Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DENINE |
H9-638598 |
4 |
50.99 |
4342********1825 |
384705 |
02/20/2017 |
| BOREN, QUINCY |
H9-866448 |
4 |
49.99 |
5424********9224 |
86915B |
02/20/2017 |
| CARTER, DENNIS |
H9-807597 |
4 |
19.99 |
4511********3744 |
305931 |
02/20/2017 |
| CID, MARIA |
H9-604172 |
4 |
49.99 |
4815********7196 |
161603 |
02/20/2017 |
| CUARESMA, KATY |
H9-639453 |
4 |
49.99 |
4342********1293 |
208767 |
02/20/2017 |
| DAVIS, MELISSA |
H9-861772 |
4 |
49.99 |
4672********9428 |
525810 |
02/20/2017 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
18.99 |
4833********1762 |
041010 |
02/20/2017 |
| DOUANGBOUPHA, MALINA |
H9-702106 |
4 |
50.00 |
4411********3353 |
041010 |
02/20/2017 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
59.99 |
4494********2821 |
571193 |
02/20/2017 |
| GALVAN, JESSICA |
H9-728242 |
4 |
49.99 |
4833********1948 |
041010 |
02/20/2017 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
49.99 |
4342********8097 |
159399 |
02/20/2017 |
| HORN, ADAM |
H9-748141 |
4 |
18.99 |
4342********8936 |
357731 |
02/20/2017 |
| KOOP, ALEXANDRA |
H9-771104 |
4 |
49.99 |
4767********4073 |
020219 |
02/20/2017 |
| LEAL, ANTONIO |
H9-702117 |
4 |
54.99 |
4342********5384 |
355932 |
02/20/2017 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
49.99 |
4003********0352 |
00441B |
02/20/2017 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
208774 |
02/20/2017 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
54.99 |
4342********1758 |
187694 |
02/20/2017 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
019716 |
02/20/2017 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
019701 |
02/20/2017 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
88.99 |
3797*******2000 |
163475 |
02/20/2017 |
| RAMIREZ, SANDRA |
H9-785057 |
4 |
200.00 |
4815********0530 |
161702 |
02/20/2017 |
| RUSNAK, SCOTT |
H9-775472 |
4 |
300.00 |
4154********0169 |
995005 |
02/20/2017 |
| TAMEZ, MANUEL |
H9-714080 |
4 |
240.00 |
4815********5894 |
161704 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.99 |
| 3 |
MasterCard |
73.99 |
| 19 |
Visa |
1468.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.83 |