Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********3836 |
115334 |
09/04/12 |
| BARRERA, EDUARDO |
TM-10109 |
1 |
79.00 |
4406********6715 |
000591 |
09/04/12 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********0530 |
00051Z |
09/04/12 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
93764B |
09/04/12 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
113235 |
09/04/12 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********3696 |
03534A |
09/04/12 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
129206 |
09/04/12 |
| GARCIA, JONATHAN |
TM-10080 |
1 |
129.00 |
4342********5920 |
078949 |
09/04/12 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
1 |
79.00 |
4282********4342 |
043306 |
09/04/12 |
| HUBBARD, ERIC |
TM-2607 |
1 |
100.00 |
4342********7277 |
452060 |
09/04/12 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
03534B |
09/04/12 |
| HUTCHINS, ALLISON |
TM-10079 |
1 |
100.00 |
5524********4133 |
00057Z |
09/04/12 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
157332 |
09/04/12 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
516676 |
09/04/12 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
03537C |
09/04/12 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
183339 |
09/04/12 |
| MERRIS, KODY |
TM-10113 |
1 |
129.00 |
4063********3969 |
625212 |
09/04/12 |
| ORTIZ, ROBERT |
TM-1801222 |
1 |
99.00 |
4868********5203 |
416199 |
09/04/12 |
| PEREZ, MARY |
TM-10133 |
1 |
79.00 |
4282********6083 |
043306 |
09/04/12 |
| PEREZ, SAMUEL |
TM-10123 |
1 |
79.00 |
4217********0315 |
173434 |
09/04/12 |
| SEO, HEE |
TM-11447 |
1 |
129.00 |
4217********8426 |
163132 |
09/04/12 |
| SMITH, THOMAS |
TM-11438 |
1 |
129.00 |
4282********9649 |
043306 |
09/04/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
004796 |
09/04/12 |
| TULANIAN, JACK |
TM-10137 |
1 |
149.00 |
3727*******4003 |
149684 |
09/04/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
1 |
100.00 |
4873********4526 |
157333 |
09/04/12 |
| WHELIHAN, MAXWELL |
TM-10228 |
1 |
110.00 |
4282********9995 |
043306 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
249.00 |
| 4 |
MasterCard |
358.00 |
| 20 |
Visa |
1926.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2533.00 |