Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCUR, WILLI, |
MX-100842 |
R |
29.99 |
4303********8597 |
F20723 |
11/07/12 |
| BIGELOW, JULIAN, |
MX-101777 |
R |
20.00 |
5129********2338 |
968250 |
11/07/12 |
| CLAVIN, JOHN, |
MX-000452 |
R |
20.00 |
4427********6225 |
149744 |
11/07/12 |
| DOOLEY, MIKE, |
MX-100245 |
R |
29.99 |
5129********6672 |
970080 |
11/07/12 |
| FINEGAN, KATHLE, |
MX-100093 |
R |
59.98 |
4117********4904 |
170460 |
11/07/12 |
| GOLDBERG, ROBYN, |
MX-000087 |
R |
29.99 |
5129********0099 |
968350 |
11/07/12 |
| HARVEY, JOSEPH, |
MX-101195 |
R |
29.99 |
4427********5817 |
224923 |
11/07/12 |
| JIMENEZ, CESAR, |
MX-100622 |
R |
29.99 |
4427********2563 |
149734 |
11/07/12 |
| JIMENEZ, CINDY, |
MX-003666 |
R |
29.99 |
4306********4291 |
884179 |
11/07/12 |
| KARMAR, KORMAHY, |
MX-100888 |
R |
29.99 |
4135********7295 |
140367 |
11/07/12 |
| KAROUZ, JOSHUA, |
MX-101787 |
R |
29.99 |
4427********7922 |
163907 |
11/07/12 |
| LONG, JONI, |
MX-101110 |
R |
29.99 |
4303********3465 |
F20730 |
11/07/12 |
| MACCARTHY, KEVI, |
MX-101500 |
R |
29.99 |
4801********5263 |
007848 |
11/07/12 |
| MARTINS, HELDER, |
MX-101800 |
R |
29.99 |
4427********3103 |
168163 |
11/07/12 |
| MCCAUGHEY, NORR, |
MX-100849 |
R |
29.99 |
5240********1769 |
08376B |
11/07/12 |
| MELVILLE-HOLLOW, |
MX-100876 |
R |
29.99 |
5461********4455 |
285863 |
11/07/12 |
| MOLLIS, JOSEPH, |
MX-101618 |
R |
29.99 |
4303********8579 |
F20714 |
11/07/12 |
| MOORE, ROY, |
MX-101214 |
R |
29.99 |
4792********9075 |
080613 |
11/07/12 |
| NOGUERAS, VICTO, |
MX-101779 |
R |
29.99 |
4303********2039 |
F20683 |
11/07/12 |
| OU, SOPHEAK, |
MX-100485 |
R |
29.99 |
4427********6958 |
891621 |
11/07/12 |
| PADILLA, FAUSTO, |
MX-003622 |
R |
20.00 |
4427********6916 |
641151 |
11/07/12 |
| PADILLA, FAUSTO, |
MX-004629 |
R |
29.99 |
4427********6916 |
263672 |
11/07/12 |
| PADILLA, LUZ, |
MX-002289 |
R |
20.00 |
4427********6916 |
059006 |
11/07/12 |
| RENE, WALKER, |
MX-101965 |
R |
29.99 |
4427********0329 |
263693 |
11/07/12 |
| RICCARDI, ANTHO, |
MX-100325 |
R |
29.99 |
4427********5470 |
725120 |
11/07/12 |
| SILVERI, ANGEL, |
MX-001728 |
R |
20.00 |
4223********6586 |
901413 |
11/07/12 |
| SIVEL, JASON, |
MX-100087 |
R |
29.99 |
4104********6039 |
677272 |
11/07/12 |
| SULALMON, OLA, |
MX-101084 |
R |
29.99 |
4803********8953 |
853650 |
11/07/12 |
| TILSON, HERBERT, |
MX-004247 |
R |
29.99 |
4427********0909 |
891609 |
11/07/12 |
| VALENTIN, MARCO, |
MX-004059 |
R |
29.99 |
4852********4371 |
082683 |
11/07/12 |
| VIERA, JOSE, |
MX-001910 |
R |
29.99 |
4427********3206 |
747384 |
11/07/12 |
| WINFIELD, MARGA, |
MX-000703 |
R |
29.99 |
5461********4455 |
285862 |
11/07/12 |
| YULFO, MARIELA, |
MX-101783 |
R |
29.99 |
4303********2039 |
F20706 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
169.95 |
| 27 |
Visa |
799.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.71 |