Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********7719 |
65546B |
06/04/12 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
149234 |
06/04/12 |
| GARCIA, JONATHAN |
TM-10080 |
1 |
129.00 |
4342********5920 |
141680 |
06/04/12 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
1 |
79.00 |
4282********4342 |
003807 |
06/04/12 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4217********7173 |
193680 |
06/04/12 |
| HUTCHINS, ALLISON |
TM-10079 |
1 |
100.00 |
5524********4133 |
05546Z |
06/04/12 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
079357 |
06/04/12 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
188732 |
06/04/12 |
| KAWEHIONALANI, GONZALEZ |
TM-10214-KIDS |
1 |
100.00 |
5462********7350 |
028234 |
06/04/12 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
163784 |
06/04/12 |
| ORTIZ, ROBERT |
TM-1801222 |
1 |
99.00 |
4868********5203 |
143198 |
06/04/12 |
| QADER, SHEILA |
TM-10119 |
1 |
79.00 |
5107********0226 |
579721 |
06/04/12 |
| RAMIREZ, OSCAR |
TM-10096 |
1 |
79.00 |
4264********6557 |
03583B |
06/04/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
004568 |
06/04/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
1 |
100.00 |
4873********4526 |
104870 |
06/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 4 |
MasterCard |
358.00 |
| 10 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.00 |