Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, JONATAN, |
T3-C2127 |
R |
34.95 |
5110********2696 |
035814 |
02/13/14 |
| AYALA, ABEL, |
T3-C1605 |
R |
39.95 |
4430********1847 |
855379 |
02/13/14 |
| HENRY, DONEDA, |
T3-A3592 |
R |
10.00 |
4489********7359 |
013762 |
02/13/14 |
| JIMENEZ, CELSO, |
T3-C1282 |
R |
39.95 |
4430********8678 |
855374 |
02/13/14 |
| JOHNS, IAN, |
T3-C1677 |
R |
59.95 |
4604********0217 |
013769 |
02/13/14 |
| LOPEZ, HUGO, |
T3-C1274 |
R |
34.95 |
4943********6568 |
518715 |
02/13/14 |
| LOPEZ, OSCARI, |
T3-B7720 |
R |
79.95 |
4430********2166 |
855393 |
02/13/14 |
| MADRIGAL, JOSE, |
T3-C0136 |
R |
39.95 |
4430********9832 |
855380 |
02/13/14 |
| MESA, JUAN-ENRI, |
T3-C0677 |
R |
34.95 |
5424********9879 |
633127 |
02/13/14 |
| MINGS, NICOLE, |
T3-C1858 |
R |
59.95 |
5516********5944 |
059713 |
02/13/14 |
| OKAYASA, TOMOKO, |
T3-C0588 |
R |
34.95 |
5414********4594 |
044378 |
02/13/14 |
| PARKS, BILLY JO, |
T3-C0876 |
R |
59.95 |
4447********3748 |
1K3WT2 |
02/13/14 |
| PREDDIE, TREMES, |
T3-C1681 |
R |
39.95 |
4430********3748 |
855375 |
02/13/14 |
| SHOUPE, SCOTT, |
T3-C2489 |
R |
39.95 |
5467********3910 |
04449Z |
02/13/14 |
| SPRATLEY, DYLAN, |
T3-C0779 |
R |
39.95 |
4750********6803 |
002060 |
02/13/14 |
| VAWTER, JESSICA, |
T3-C2288 |
R |
29.95 |
5516********4896 |
059711 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.70 |
| 10 |
Visa |
444.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.25 |