Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, DAVID |
TS-2014 |
1 |
12.00 |
5312********4201 |
102265 |
11/01/10 |
| ARZUMANOVA, KARINA |
TS-2026 |
1 |
12.00 |
4744********8030 |
192466 |
11/01/10 |
| BRITO, EVELYN |
TS-1080 |
1 |
51.36 |
4744********8827 |
172266 |
11/01/10 |
| BRITO, ROBERTO |
TS-1123 |
1 |
12.00 |
4744********8413 |
172868 |
11/01/10 |
| CARRAWAY, NATHANIEL |
TS-2018 |
1 |
15.00 |
4828********4031 |
263687 |
11/01/10 |
| FAJARDO RAJME, ROLANDO |
TS-2058 |
1 |
15.00 |
4312********2891 |
00166A |
11/01/10 |
| FERRUFINO, CARLOS |
TS-1061 |
1 |
24.00 |
4744********9002 |
172869 |
11/01/10 |
| GARCIA, IVERTY |
TS-1164 |
1 |
12.00 |
4828********8010 |
263690 |
11/01/10 |
| GUTIERREZ, EDUARDO |
TS-1148 |
1 |
12.00 |
4266********7109 |
09120B |
11/01/10 |
| HONDARES, ESTEBAN |
TS-1075 |
1 |
12.00 |
5466********8371 |
36169P |
11/01/10 |
| JOHNSON, EDWARD |
TS-2032 |
1 |
20.00 |
4011********9721 |
004108 |
11/01/10 |
| LANGONE, NICHOLAS |
TS-2022 |
1 |
12.00 |
5312********0719 |
152364 |
11/01/10 |
| LOZANO, CHRISTOPHER |
TS-1078 |
1 |
19.00 |
4867********6761 |
062611 |
11/01/10 |
| MAIRRNA, ALLAN |
TS-2017 |
1 |
15.00 |
4888********3809 |
02561A |
11/01/10 |
| MATOS, ERIKA |
TS-1181 |
1 |
12.00 |
4867********8941 |
072611 |
11/01/10 |
| MEDINA, CARLOS |
TS-2016 |
1 |
15.00 |
4663********6803 |
069817 |
11/01/10 |
| MUNOZ, BERNARDO |
TS-1036 |
1 |
40.66 |
5443********5721 |
001688 |
11/01/10 |
| OLIVER, BRIAN |
TS-2009 |
1 |
15.00 |
5312********7707 |
172565 |
11/01/10 |
| PEREZ, ALBERTO |
TS-1030 |
1 |
12.00 |
4266********1614 |
09132B |
11/01/10 |
| RODRIGUEZ, JUAN |
TS-2025 |
1 |
12.00 |
4867********4845 |
072611 |
11/01/10 |
| SANCHEZ, HENRY |
TS-1071 |
1 |
36.00 |
4744********6408 |
152865 |
11/01/10 |
| SUAREZ, ARIAN |
TS-2030 |
1 |
12.00 |
4355********3675 |
148060 |
11/01/10 |
| TAYLOR, JIOVANNI |
TS-1023 |
1 |
20.33 |
4488********5436 |
041155 |
11/01/10 |
| THOMAS, JERRELL |
TS-2021 |
1 |
12.00 |
4016********9921 |
041066 |
11/01/10 |
| VALDES, YASMANY |
TS-2033 |
1 |
15.00 |
4282********9781 |
072611 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
91.66 |
| 20 |
Visa |
353.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.35 |