Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
9.98 |
4366********5958 |
004084 |
04/06/15 |
| BASILIO, ELSA |
TA-564716 |
3 |
24.99 |
4815********9150 |
114189 |
04/06/15 |
| BECKER, AARON |
TA-564470 |
3 |
24.99 |
4744********6443 |
164885 |
04/06/15 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
24.99 |
4815********9688 |
154185 |
04/06/15 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
24.99 |
4868********9630 |
177814 |
04/06/15 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
178489 |
04/06/15 |
| DEL REAL, OLGA |
TA-561809 |
3 |
24.99 |
4342********8564 |
230847 |
04/06/15 |
| GAREIS, RON |
TA-564924 |
3 |
39.00 |
4342********9263 |
275674 |
04/06/15 |
| GORDY, THOMAS |
TA-201522 |
3 |
64.00 |
4342********8487 |
302104 |
04/06/15 |
| HERNANDEZ, MARIA |
TA-601434 |
3 |
24.99 |
4366********4724 |
000397 |
04/06/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
24.99 |
4342********7521 |
349167 |
04/06/15 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
40.00 |
4147********3181 |
46491D |
04/06/15 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
004810 |
04/06/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
24.99 |
4815********8156 |
164587 |
04/06/15 |
| PEPI, JOE |
TA-562149 |
3 |
24.99 |
4815********0640 |
114083 |
04/06/15 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
24.99 |
4815********8156 |
164587 |
04/06/15 |
| SOTO, ROSIO |
TA-562072 |
3 |
25.00 |
4868********9630 |
229982 |
04/06/15 |
| SOUERS, SCOTT |
TA-562166 |
3 |
24.99 |
5378********3880 |
04347Z |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 17 |
Visa |
471.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.86 |