Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********3836 |
951281 |
07/02/12 |
| BARRERA, EDUARDO |
TM-10109 |
1 |
79.00 |
4366********0219 |
016000 |
07/02/12 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********7719 |
01757B |
07/02/12 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
175788 |
07/02/12 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
124882 |
07/02/12 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
1 |
79.00 |
4282********4342 |
015805 |
07/02/12 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4217********7173 |
125781 |
07/02/12 |
| HUBBARD, ERIC |
TM-2607 |
1 |
100.00 |
4342********7277 |
066194 |
07/02/12 |
| HUTCHINS, ALLISON |
TM-10079 |
1 |
100.00 |
5524********4133 |
05001Z |
07/02/12 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
048774 |
07/02/12 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
049816 |
07/02/12 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
155287 |
07/02/12 |
| ORTIZ, ROBERT |
TM-1801222 |
1 |
99.00 |
4868********5203 |
950166 |
07/02/12 |
| PEREZ, MARY |
TM-10133 |
1 |
79.00 |
4282********6083 |
015805 |
07/02/12 |
| PEREZ, SAMUEL |
TM-10123 |
1 |
79.00 |
4217********0315 |
105089 |
07/02/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
002127 |
07/02/12 |
| TULANIAN, JACK |
TM-10137 |
1 |
149.00 |
3727*******4003 |
141673 |
07/02/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
1 |
100.00 |
4873********4526 |
050431 |
07/02/12 |
| VERDUGO, DANIEL |
TM-10108 |
1 |
149.00 |
3772*******2009 |
104916 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
398.00 |
| 2 |
MasterCard |
179.00 |
| 14 |
Visa |
1121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.00 |