10/06/2015
15:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ALEXIS TA-562122 3 9.99 4366********5958 028075 10/06/15
BECKER, AARON TA-564470 3 19.99 4744********6443 153196 10/06/15
BENNETT, MICHAEL TA-635361 3 19.99 4185********7298 043942 10/06/15
BENNETT, MOLLY TA-562946 3 19.99 4185********7298 043942 10/06/15
CASTELLANOS, JOHN TA-564881 3 19.99 4815********9688 103093 10/06/15
CERVANTES, ANTHONY TA-562093 3 19.99 4868********9630 080630 10/06/15
CHEN, WILLIAM TA-561773 3 23.99 5403********0549 143939 10/06/15
CRAM, BRET TA-601184 3 24.99 4342********4874 456732 10/06/15
GAREIS, RON TA-564924 3 19.99 4342********9263 247854 10/06/15
GONZALEZ, ANDREA TA-561831 3 59.00 4190********0070 020746 10/06/15
GUEBARD, TABATHA TA-201178 3 9.99 4342********2196 123711 10/06/15
HERNANDEZ, MARIA TA-601434 3 24.99 4366********4724 028073 10/06/15
KELLY, CHRIS TA-562892 3 19.99 4342********7521 391122 10/06/15
KRZACZEK, ROBERT TA-113288 3 19.00 4185********7670 043941 10/06/15
MONTIEL, ANA TA-562139 3 20.99 4815********8156 123293 10/06/15
Navarro, Rayna TA-567977 3 72.00 4342********8325 362901 10/06/15
PEPI, JOE TA-562149 3 19.99 4815********3794 143891 10/06/15
ROMERO SR, JORGE TA-561957 3 19.99 4815********8156 143990 10/06/15
SOTO, ROSIO TA-562072 3 1.00 4868********9630 292436 10/06/15
SOTO, ROSIO TA-562072 3 25.00 4868********9630 206730 10/06/15
TORRES, MARIA TA-119406 3 78.99 4815********9237 153296 10/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
20 Visa 525.85
0 Discover 0.00
0 Other 0.00
     
    549.84