Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
9.99 |
4366********5958 |
008628 |
06/05/15 |
| BASILIO, ELSA |
TA-564716 |
3 |
24.99 |
4815********9150 |
154961 |
06/05/15 |
| BECKER, AARON |
TA-564470 |
3 |
24.99 |
4744********6443 |
184961 |
06/05/15 |
| BENNETT, MICHAEL |
TA-562164 |
3 |
24.99 |
4185********7298 |
094659 |
06/05/15 |
| BENNETT, MOLLY |
TA-562946 |
3 |
24.99 |
4185********7298 |
094659 |
06/05/15 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
24.99 |
4815********9688 |
114160 |
06/05/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
094658 |
06/05/15 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
671332 |
06/05/15 |
| GAREIS, RON |
TA-564924 |
3 |
39.00 |
4342********9263 |
572388 |
06/05/15 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
4.98 |
4342********2196 |
551374 |
06/05/15 |
| HERNANDEZ, MARIA |
TA-601434 |
3 |
24.99 |
4366********4724 |
030435 |
06/05/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
24.99 |
4342********7521 |
597387 |
06/05/15 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
40.00 |
4147********3181 |
75297D |
06/05/15 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
094659 |
06/05/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
24.99 |
4815********8156 |
134765 |
06/05/15 |
| MOSCA, MIKE |
TA-119447 |
3 |
5.00 |
4185********6672 |
094659 |
06/05/15 |
| MUSTATIA, RITA |
TA-561861 |
3 |
49.00 |
4147********5895 |
09772C |
06/05/15 |
| PEPI, JOE |
TA-562149 |
3 |
24.99 |
4815********0640 |
184569 |
06/05/15 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
24.99 |
4815********8156 |
134765 |
06/05/15 |
| SOUERS, SCOTT |
TA-562166 |
3 |
24.99 |
5378********3880 |
01066Z |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 18 |
Visa |
441.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.84 |