Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILIO, ELSA |
TA-564716 |
3 |
24.99 |
4815********9150 |
141290 |
02/06/15 |
| BECKER, AARON |
TA-564470 |
3 |
24.99 |
4744********6443 |
111493 |
02/06/15 |
| BENNETT, MICHAEL |
TA-562164 |
3 |
24.99 |
4185********7298 |
091938 |
02/06/15 |
| BENNETT, MICHAEL |
TA-562164 |
3 |
24.99 |
4185********7298 |
091938 |
02/06/15 |
| BENNETT, MOLLY |
TA-562946 |
3 |
24.99 |
4185********7298 |
091938 |
02/06/15 |
| BENNETT, MOLLY |
TA-562946 |
3 |
24.99 |
4185********7298 |
091938 |
02/06/15 |
| CASTELLANOS, JOHN |
TA-562010 |
3 |
24.99 |
4815********9688 |
181897 |
02/06/15 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
24.98 |
4868********9630 |
285958 |
02/06/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
091938 |
02/06/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
24.99 |
5403********0549 |
091938 |
02/06/15 |
| DEL REAL, OLGA |
TA-561809 |
3 |
24.99 |
4342********8564 |
374247 |
02/06/15 |
| FONSECA, JUAN |
TA-563067 |
3 |
39.00 |
4873********4701 |
374729 |
02/06/15 |
| GAREIS, RON |
TA-117779 |
3 |
39.00 |
4342********9263 |
245980 |
02/06/15 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
24.99 |
4342********2196 |
374245 |
02/06/15 |
| HENDERSON, CHIP |
TA-NCHI0XO37W |
3 |
39.00 |
5588********0163 |
85885D |
02/06/15 |
| HERNANDEZ, MARIA |
TA-601434 |
3 |
24.99 |
4366********4724 |
008469 |
02/06/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
24.99 |
4342********7521 |
244660 |
02/06/15 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
40.00 |
4147********3181 |
86402D |
02/06/15 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
091938 |
02/06/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
24.99 |
4815********8156 |
141694 |
02/06/15 |
| MOSCA, MIKE |
TA-119447 |
3 |
18.00 |
4185********4522 |
091938 |
02/06/15 |
| MUSTATIA, RITA |
TA-561861 |
3 |
18.00 |
4147********7166 |
08169C |
02/06/15 |
| PEPI, JOE |
TA-562149 |
3 |
24.99 |
4815********0640 |
171699 |
02/06/15 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
24.99 |
4815********8156 |
141694 |
02/06/15 |
| SOTO, ROSIO |
TA-562072 |
3 |
25.00 |
4868********9630 |
374727 |
02/06/15 |
| SOUERS, SCOTT |
TA-562166 |
3 |
24.99 |
5378********3880 |
081910 |
02/06/15 |
| ZEBO, RYAN |
TA-562082 |
3 |
24.99 |
4003********2943 |
08127G |
02/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.97 |
| 23 |
Visa |
597.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.80 |