Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DENINE |
H9-638598 |
4 |
50.99 |
4342********1825 |
489404 |
03/20/2017 |
| BOREN, QUINCY |
H9-866448 |
4 |
49.99 |
5424********9224 |
72214Z |
03/20/2017 |
| CID, MARIA |
H9-604172 |
4 |
49.99 |
4815********7196 |
175697 |
03/20/2017 |
| CUARESMA, KATY |
H9-639453 |
4 |
49.99 |
4342********1293 |
125113 |
03/20/2017 |
| DAVID, NOEL |
H9-887763 |
4 |
49.99 |
4147********7497 |
08739C |
03/20/2017 |
| DAVIS, MELISSA |
H9-861772 |
4 |
49.99 |
4672********9428 |
525189 |
03/20/2017 |
| FERREIRA, TAMMIE |
H9-767489 |
4 |
59.99 |
4494********2821 |
141572 |
03/20/2017 |
| GALVAN, JESSICA |
H9-728242 |
4 |
49.99 |
4833********1948 |
085909 |
03/20/2017 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
49.99 |
4342********8097 |
488152 |
03/20/2017 |
| HORN, ADAM |
H9-748141 |
4 |
57.99 |
4342********8936 |
237996 |
03/20/2017 |
| LEAL, ANTONIO |
H9-702117 |
4 |
54.99 |
4342********5384 |
490207 |
03/20/2017 |
| LUCIO, CHRISTINA |
H9-748068 |
4 |
87.99 |
4003********0352 |
08760B |
03/20/2017 |
| MALDONADO, NEFTALI JR |
H9-714093 |
4 |
49.99 |
4342********4356 |
124645 |
03/20/2017 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
54.99 |
4342********1758 |
125120 |
03/20/2017 |
| MEISTER, MICHELLE |
H9-757395 |
4 |
12.00 |
5409********1806 |
023383 |
03/20/2017 |
| MEISTER, ROBERT |
H9-740361 |
4 |
12.00 |
5409********1806 |
023389 |
03/20/2017 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
49.99 |
3797*******2000 |
122669 |
03/20/2017 |
| RAMIREZ, SANDRA |
H9-785057 |
4 |
200.00 |
4815********0530 |
175893 |
03/20/2017 |
| RUSNAK, SCOTT |
H9-775472 |
4 |
300.00 |
4154********0169 |
310851 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
73.99 |
| 15 |
Visa |
1216.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.85 |