Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARABALLO, EMMA, |
MZ-003017 |
R |
19.99 |
4430********5673 |
430463 |
07/05/12 |
| DIAZ, JULITZA, |
MZ-500247 |
R |
10.00 |
4737********7227 |
048109 |
07/05/12 |
| GETHERS, LESEAN, |
MZ-002542 |
R |
19.99 |
5211********7801 |
090433 |
07/05/12 |
| GUADALUPE, ALFR, |
MZ-003185 |
R |
10.00 |
4305********3638 |
110649 |
07/05/12 |
| GUADALUPE, CESA, |
MZ-003176 |
R |
10.00 |
4305********3638 |
110649 |
07/05/12 |
| GUADALUPE, JUAN, |
MZ-003190 |
R |
10.00 |
4305********3638 |
110649 |
07/05/12 |
| HERNANDEZ, JESS, |
MZ-500961 |
R |
19.99 |
5307********4402 |
034671 |
07/05/12 |
| KETTENBURG, TOD, |
MZ-003463 |
R |
19.99 |
4988********1524 |
080526 |
07/05/12 |
| LLERENA, ALFONS, |
MZ-002957 |
R |
10.00 |
4430********2112 |
430696 |
07/05/12 |
| MILLER, KATELYN, |
MZ-003171 |
R |
19.99 |
4988********6253 |
058424 |
07/05/12 |
| MILLER, KAYLA, |
MZ-500401 |
R |
19.99 |
4988********6253 |
098424 |
07/05/12 |
| MILLER, KRISTY, |
MZ-003172 |
R |
19.99 |
4988********6253 |
098424 |
07/05/12 |
| ORTIZ, JOSHUA, |
MZ-500493 |
R |
10.00 |
4108********3678 |
062354 |
07/05/12 |
| PAGAN, JESSICA, |
MZ-500810 |
R |
19.99 |
4736********9386 |
030802 |
07/05/12 |
| PICHARDO, SHIAN, |
MZ-500546 |
R |
19.99 |
4108********2277 |
062238 |
07/05/12 |
| REYES, EDWIN, |
MZ-003198 |
R |
10.00 |
4108********7511 |
062466 |
07/05/12 |
| SOSTRE, ANGEL, |
MZ-500240 |
R |
10.00 |
4737********7227 |
922357 |
07/05/12 |
| SUARES-LLERENA,, |
MZ-500971 |
R |
19.99 |
4430********2112 |
430426 |
07/05/12 |
| TORRES, JACOB, |
MZ-500881 |
R |
19.99 |
4606********2307 |
029704 |
07/05/12 |
| VELEZ, JENNIFER, |
MZ-500178 |
R |
19.99 |
4870********0159 |
982342 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 18 |
Visa |
279.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.88 |