Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, JOSE |
TS-2060 |
2 |
24.00 |
4828********1015 |
241178 |
11/15/10 |
| AYALA, MICHAEL |
TS-2045 |
2 |
12.00 |
4736********8221 |
022961 |
11/15/10 |
| BACALLAO, CINDY |
TS-1096 |
2 |
12.00 |
4744********0762 |
172640 |
11/15/10 |
| BUSTOS, JONATHAN |
TS-1063 |
2 |
12.00 |
4744********6721 |
132743 |
11/15/10 |
| CHAMBERS, SHRINA |
TS-1094 |
2 |
12.00 |
5115********0964 |
015843 |
11/15/10 |
| ESPINOSA, JOSE |
TS-1163 |
2 |
12.00 |
4828********1028 |
241183 |
11/15/10 |
| ESTRADA, LUIS |
TS-2040 |
2 |
24.00 |
4635********0527 |
172641 |
11/15/10 |
| FALCON, MORTA |
TS-2036 |
2 |
12.00 |
4312********1084 |
012410 |
11/15/10 |
| GARCIA, RONNIE |
TS-2037 |
2 |
15.00 |
4828********0025 |
241189 |
11/15/10 |
| GONZALEZ, HECTOR |
TS-2047 |
2 |
12.00 |
4356********3144 |
132744 |
11/15/10 |
| GUERRERO, ELIO |
TS-1100 |
2 |
12.00 |
5121********9311 |
01561B |
11/15/10 |
| HERNANDEZ, FRANCISCO |
TS-2053 |
2 |
15.00 |
4282********1351 |
012410 |
11/15/10 |
| INCHAUSTEGUI, YOANDI |
TS-2050 |
2 |
12.00 |
4313********8660 |
02545A |
11/15/10 |
| JARAMILLO, DIANA |
TS-2043 |
2 |
12.00 |
5155********6801 |
R8878Z |
11/15/10 |
| PATTERSON, NATALIE |
TS-2054 |
2 |
15.00 |
4031********9592 |
042139 |
11/15/10 |
| RIVERA, LENNY |
TS-2048 |
2 |
12.00 |
4031********3302 |
042140 |
11/15/10 |
| ROWE, NATHANIEL |
TS-2042 |
2 |
12.00 |
4828********7029 |
241233 |
11/15/10 |
| RUMPH, SHEMEANA |
TS-1093 |
2 |
12.00 |
4011********0038 |
009769 |
11/15/10 |
| SANTANA, GEORGE |
TS-1079 |
2 |
19.00 |
4282********7349 |
022410 |
11/15/10 |
| SANTOS, ABILIO |
TS-2049 |
2 |
12.00 |
4313********8660 |
02545A |
11/15/10 |
| SMITH, JACOB |
TS-2059 |
2 |
12.00 |
4888********9496 |
02540B |
11/15/10 |
| TABOADA, DANOSKI |
TS-2044 |
2 |
12.00 |
4256********4768 |
132748 |
11/15/10 |
| TIRADO, VLADIMIR |
TS-2055 |
2 |
30.00 |
4828********5028 |
241256 |
11/15/10 |
| VELAZQUEZ, REBECCA |
TS-2046 |
2 |
12.00 |
5425********3890 |
037453 |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
48.00 |
| 20 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.00 |