Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
48.99 |
4366********5958 |
009353 |
07/06/15 |
| BECKER, AARON |
TA-564470 |
3 |
19.99 |
4744********6443 |
100495 |
07/06/15 |
| BENNETT, MICHAEL |
TA-562164 |
3 |
19.99 |
4185********7298 |
090900 |
07/06/15 |
| BENNETT, MOLLY |
TA-562946 |
3 |
19.99 |
4185********7298 |
090900 |
07/06/15 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
19.99 |
4815********9688 |
150191 |
07/06/15 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
49.98 |
4868********9630 |
578631 |
07/06/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
090859 |
07/06/15 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
574996 |
07/06/15 |
| GAREIS, RON |
TA-564924 |
3 |
39.00 |
4342********9263 |
501148 |
07/06/15 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
577408 |
07/06/15 |
| HERNANDEZ, MARIA |
TA-601434 |
3 |
24.99 |
4366********4724 |
027597 |
07/06/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
24.99 |
4342********7521 |
499119 |
07/06/15 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
090901 |
07/06/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
24.99 |
4815********8156 |
170398 |
07/06/15 |
| MOSCA, MIKE |
TA-119447 |
3 |
28.00 |
4185********6672 |
090901 |
07/06/15 |
| PEPI, JOE |
TA-562149 |
3 |
24.99 |
4815********0640 |
100590 |
07/06/15 |
| ZEBO, RYAN |
TA-562082 |
3 |
24.96 |
4003********2943 |
04135G |
07/06/15 |
| ZEBO, RYAN |
TA-562082 |
3 |
24.99 |
4003********2943 |
04131G |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 17 |
Visa |
449.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.81 |