Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTIN |
TM-10032 |
2 |
149.00 |
4217********5711 |
007402 |
04/16/12 |
| BHUTANI, MIRANDA |
TM-10191 |
2 |
79.00 |
4266********2398 |
01650B |
04/16/12 |
| CAMPANARO, MARK |
TM-10190 |
2 |
129.00 |
4266********5358 |
00680B |
04/16/12 |
| CUELLAR, JUAN |
TM-11493 |
2 |
69.00 |
5462********2103 |
004998 |
04/16/12 |
| DAVIS, MELISSA |
TM-10840 |
2 |
59.00 |
5416********7298 |
01577Z |
04/16/12 |
| DE LA MORA, BERENICE |
TM-10446 |
2 |
79.00 |
4342********4029 |
243281 |
04/16/12 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
149.00 |
4217********7318 |
007471 |
04/16/12 |
| KIM, SAMUEL |
TM-10286 |
2 |
100.00 |
4282********8904 |
024010 |
04/16/12 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4282********6228 |
094710 |
04/16/12 |
| LANCASTER, THOMAS |
TM-00002 |
2 |
100.00 |
5403********8134 |
086832 |
04/16/12 |
| PAPPAGADO, DANIEL |
TM-10217 |
2 |
69.00 |
4266********0536 |
00358C |
04/16/12 |
| RESSLER, KRYSTAL |
TM-10608 |
2 |
149.00 |
4342********1046 |
333792 |
04/16/12 |
| RILEY, DEAN |
TM-10736 |
2 |
129.00 |
3728*******1049 |
164812 |
04/16/12 |
| SAAVEDRA, WERNHER |
TM-10075 |
2 |
100.00 |
4870********0031 |
578808 |
04/16/12 |
| SOFFERMAN, JEFFREY |
TM-10007 |
2 |
100.00 |
3728*******6003 |
181971 |
04/16/12 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
01633A |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
229.00 |
| 3 |
MasterCard |
228.00 |
| 11 |
Visa |
1141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.00 |