Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, CASEY |
TA-642236 |
3 |
59.00 |
4366********0828 |
004173 |
09/08/15 |
| AQUINO, ALEXIS |
TA-562122 |
3 |
9.99 |
4366********5958 |
012062 |
09/08/15 |
| BECKER, AARON |
TA-564470 |
3 |
19.99 |
4744********6443 |
182419 |
09/08/15 |
| BENNETT, MICHAEL |
TA-635361 |
3 |
19.99 |
4185********7298 |
002137 |
09/08/15 |
| BENNETT, MOLLY |
TA-562946 |
3 |
19.99 |
4185********7298 |
002137 |
09/08/15 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
19.99 |
4815********9688 |
112615 |
09/08/15 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
19.99 |
4868********9630 |
407952 |
09/08/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
102135 |
09/08/15 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
407948 |
09/08/15 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
369938 |
09/08/15 |
| GONZALEZ, ANDREA |
TA-561831 |
3 |
118.00 |
4190********0070 |
012719 |
09/08/15 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
244329 |
09/08/15 |
| HERNANDEZ, MARIA |
TA-601434 |
3 |
24.99 |
4366********4724 |
011971 |
09/08/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
19.99 |
4342********7521 |
369940 |
09/08/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
20.99 |
4815********8156 |
172316 |
09/08/15 |
| MOSCA, MIKE |
TA-119447 |
3 |
23.00 |
4185********6672 |
002138 |
09/08/15 |
| Navarro, Rayna |
TA-567977 |
3 |
72.00 |
4342********8325 |
343812 |
09/08/15 |
| PEPI, JOE |
TA-562149 |
3 |
19.99 |
4815********0640 |
122515 |
09/08/15 |
| TORRES, MARIA |
TA-119406 |
3 |
59.99 |
4815********9237 |
102517 |
09/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 18 |
Visa |
582.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.85 |