Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, SANDRA |
13-732120 |
1 |
14.99 |
4494********9384 |
696891 |
11/02/15 |
| CARRILLO, VANESSA |
13-732116 |
1 |
14.99 |
5403********6267 |
120138 |
11/02/15 |
| FLORES, DANIEL |
13-732117 |
1 |
12.99 |
5403********6267 |
120138 |
11/02/15 |
| FRITZ, MONICA |
13-731989 |
1 |
14.99 |
4239********4386 |
110048 |
11/02/15 |
| GILLIS, CHELSEA |
13-732108 |
1 |
14.99 |
4194********8620 |
036099 |
11/02/15 |
| GILLIS, JOHN |
13-731980 |
1 |
14.99 |
4194********8620 |
036100 |
11/02/15 |
| GORMAN, ARLENE |
13-732104 |
1 |
13.99 |
5148********9983 |
04227B |
11/02/15 |
| GORMAN, JOHN |
13-732075 |
1 |
14.99 |
5148********9983 |
04190B |
11/02/15 |
| GUZMAN, ANTHONY |
13-732099 |
1 |
14.99 |
4342********7837 |
407845 |
11/02/15 |
| HARRIS, LYNITA |
13-732087 |
1 |
14.99 |
4366********8767 |
032293 |
11/02/15 |
| KOLOTYUK, IGOR |
13-731863 |
1 |
14.99 |
4833********8174 |
080113 |
11/02/15 |
| MARTINEZ, HELEN |
13-732058 |
1 |
14.99 |
4494********0557 |
631341 |
11/02/15 |
| NALOT, PETER |
13-700397 |
1 |
240.00 |
5411********1257 |
70522B |
11/02/15 |
| OWEN, JAMES |
13-661697 |
1 |
9.99 |
5332********6961 |
NSRXGK |
11/02/15 |
| PLANTARIC, EDWARD |
13-661692 |
1 |
9.99 |
5280********9528 |
02134B |
11/02/15 |
| SUGUITAN, JEAN |
13-732057 |
1 |
14.99 |
4342********2986 |
457629 |
11/02/15 |
| SUMMERS, RUNI |
13-732106 |
1 |
14.99 |
4207********7101 |
002524 |
11/02/15 |
| VENEGAS, MARIA |
13-732010 |
1 |
14.99 |
4815********0192 |
110219 |
11/02/15 |
| WILEY, PERRY |
13-661694 |
1 |
9.99 |
4368********4625 |
014336 |
11/02/15 |
| ZARCO, ADRIAN |
13-661713 |
1 |
9.99 |
4342********3436 |
796109 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
316.94 |
| 13 |
Visa |
184.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.81 |