Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PAULO, |
MT-100515 |
R |
25.00 |
5440********0947 |
05577Z |
02/11/2015 |
| ALEKSAN, LERNIK, |
MT-142006 |
R |
10.00 |
4465********3077 |
011872 |
02/11/2015 |
| ARROYO, JESSENI, |
MT-126142 |
R |
10.00 |
4815********7098 |
141453 |
02/11/2015 |
| BARRETO, DANIEL, |
MT-131711 |
R |
10.00 |
4815********1541 |
141658 |
02/11/2015 |
| CHAPPELL, ROBER, |
MT-139677 |
R |
10.00 |
4474********6325 |
041444 |
02/11/2015 |
| DEAN, LAUREN, |
MT-1002953 |
R |
10.00 |
4147********9665 |
05627C |
02/11/2015 |
| DEREK, THOMAS, |
MT-101864 |
R |
30.00 |
5178********4131 |
05637Z |
02/11/2015 |
| DOBIN, JOSEFINA, |
MT-143479 |
R |
10.00 |
5178********8742 |
05650Z |
02/11/2015 |
| DOVLATIAN, MINA, |
MT-142106 |
R |
10.00 |
5424********3148 |
52943B |
02/11/2015 |
| FLYNN, BRENNAN, |
MT-134794 |
R |
10.00 |
5178********3286 |
011958 |
02/11/2015 |
| HAGEN, MATTHEW, |
MT-135240 |
R |
10.00 |
4366********3904 |
013650 |
02/11/2015 |
| HARDMAN, KENNET, |
MT-4291 |
R |
25.00 |
4147********1356 |
601151 |
02/11/2015 |
| KASIM, TARIK, |
MT-200474 |
R |
15.00 |
4060********4216 |
021507 |
02/11/2015 |
| KAZEMEK, JESSE, |
MT-136686 |
R |
10.00 |
5593********0342 |
05739Z |
02/11/2015 |
| MAGALLANES, JUL, |
MT-143248 |
R |
10.00 |
4474********6073 |
041448 |
02/11/2015 |
| MARTIROSIAN, EL, |
MT-1002382 |
R |
10.00 |
4342********9153 |
061634 |
02/11/2015 |
| MILLARD, JAMIE, |
MT-148837 |
R |
25.00 |
5262********0848 |
022443 |
02/11/2015 |
| MILTON, DENISE, |
MT-145090 |
R |
10.00 |
4737********3688 |
917185 |
02/11/2015 |
| NEWMAN, DREW, |
MT-101160 |
R |
25.00 |
4313********6734 |
02288C |
02/11/2015 |
| OCAMPO, ISIDRO, |
MT-143121 |
R |
10.00 |
4736********7989 |
041507 |
02/11/2015 |
| OVANESIAN, ADAN, |
MT-142130 |
R |
10.00 |
5424********3148 |
53944B |
02/11/2015 |
| SORCE, KIMBERLY, |
MT-1001418 |
R |
10.00 |
4217********4581 |
131955 |
02/11/2015 |
| VICHYONAN, MICH, |
MT-139783 |
R |
10.00 |
4342********2245 |
214977 |
02/11/2015 |
| WILCOCK, JOSEPH, |
MT-143219 |
R |
10.00 |
5178********5107 |
05918Z |
02/11/2015 |
| YEPEZ, ERICA, |
MT-143145 |
R |
10.00 |
4736********7989 |
081507 |
02/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
140.00 |
| 16 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |