Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********7719 |
72695B |
05/02/12 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
143492 |
05/02/12 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
1 |
79.00 |
4282********4342 |
055309 |
05/02/12 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4217********7173 |
006522 |
05/02/12 |
| HUTCHINS, ALLISON |
TM-10079 |
1 |
100.00 |
5524********4133 |
06962Z |
05/02/12 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
476018 |
05/02/12 |
| KAWEHIONALANI, GONZALEZ |
TM-10214-KIDS |
1 |
100.00 |
5462********7350 |
003179 |
05/02/12 |
| LEE, ALBERT |
TM-10073 |
1 |
100.00 |
4313********2758 |
05520B |
05/02/12 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
006523 |
05/02/12 |
| ORTIZ, ROBERT |
TM-1801222 |
1 |
99.00 |
4868********5203 |
590975 |
05/02/12 |
| RAMIREZ, OSCAR |
TM-10096 |
1 |
79.00 |
4264********6557 |
05524B |
05/02/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
002307 |
05/02/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
1 |
100.00 |
4873********4526 |
590972 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 3 |
MasterCard |
279.00 |
| 9 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.00 |