Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
24.99 |
4366********9807 |
027719 |
12/05/14 |
| BASILIO, ELSA |
TA-561994 |
3 |
24.99 |
4815********9150 |
144301 |
12/05/14 |
| BECKER, AARON |
TA-120332 |
3 |
24.99 |
4744********6443 |
114603 |
12/05/14 |
| BENNETT, MICHAEL |
TA-200665 |
3 |
24.99 |
4185********7298 |
044048 |
12/05/14 |
| BENNETT, MOLLY |
TA-119401 |
3 |
24.99 |
4185********7298 |
044047 |
12/05/14 |
| CAMPBELL, RACHEL |
TA-110465 |
3 |
40.00 |
4185********6226 |
044047 |
12/05/14 |
| CASTELLANOS, JOHN |
TA-562010 |
3 |
24.99 |
4815********9688 |
184105 |
12/05/14 |
| CERVANTES, ANTHONY |
TA-121262 |
3 |
24.99 |
4868********9630 |
451716 |
12/05/14 |
| DEL REAL, OLGA |
TA-561809 |
3 |
24.99 |
4342********8564 |
451723 |
12/05/14 |
| GAREIS, RON |
TA-117779 |
3 |
39.00 |
4342********9263 |
492270 |
12/05/14 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
24.99 |
4342********2196 |
623929 |
12/05/14 |
| HERNANDEZ, MARIA |
TA-121949 |
3 |
24.99 |
4366********4724 |
031835 |
12/05/14 |
| KELLY, CHRIS |
TA-562892 |
3 |
24.99 |
4342********7521 |
450822 |
12/05/14 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
40.00 |
4147********3181 |
09363D |
12/05/14 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
044047 |
12/05/14 |
| MONTIEL, ANA |
TA-562139 |
3 |
24.99 |
4815********8156 |
124803 |
12/05/14 |
| MOSCA, MIKE |
TA-119447 |
3 |
18.00 |
4185********4522 |
044047 |
12/05/14 |
| MUSTATIA, RITA |
TA-561861 |
3 |
18.00 |
4147********7166 |
01459C |
12/05/14 |
| PEPI, JOE |
TA-118663 |
3 |
24.99 |
4815********0640 |
144100 |
12/05/14 |
| RAMIREZ, ALEJANDRO |
TA-561966 |
3 |
24.99 |
4815********1142 |
154304 |
12/05/14 |
| RAMIREZ, NATALIE |
TA-562008 |
3 |
24.99 |
4815********1142 |
154304 |
12/05/14 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
24.99 |
4815********8156 |
124803 |
12/05/14 |
| SOTO, ROSIO |
TA-121175 |
3 |
25.00 |
4868********9630 |
624708 |
12/05/14 |
| SOUERS, SCOTT |
TA-119452 |
3 |
24.99 |
5378********3880 |
014975 |
12/05/14 |
| THOMASELLI, TONY |
TA-200304 |
3 |
20.00 |
5403********7043 |
144047 |
12/05/14 |
| ZEBO, RYAN |
TA-109065 |
3 |
24.99 |
4003********2943 |
01402G |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.99 |
| 24 |
Visa |
623.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.82 |