Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
9.99 |
4366********5958 |
002819 |
11/05/15 |
| BENNETT, MICHAEL |
TA-635361 |
3 |
19.99 |
4185********7298 |
013943 |
11/05/15 |
| BENNETT, MOLLY |
TA-562946 |
3 |
19.99 |
4185********7298 |
013943 |
11/05/15 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
19.99 |
4815********9688 |
103697 |
11/05/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
113940 |
11/05/15 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
405181 |
11/05/15 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
282178 |
11/05/15 |
| GONZALEZ, ANDREA |
TA-561831 |
3 |
59.00 |
4190********0070 |
003970 |
11/05/15 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
405520 |
11/05/15 |
| HERNANDEZ, MARIA |
TA-601434 |
3 |
24.99 |
4366********4724 |
009945 |
11/05/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
19.99 |
4342********7521 |
405175 |
11/05/15 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
19.99 |
4147********2674 |
43683C |
11/05/15 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
013943 |
11/05/15 |
| MIRANDA, EFREN |
TA-561575 |
3 |
216.00 |
4815********5554 |
113191 |
11/05/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
20.99 |
4815********8156 |
113195 |
11/05/15 |
| Navarro, Rayna |
TA-567977 |
3 |
72.00 |
4342********8325 |
257591 |
11/05/15 |
| PEPI, JOE |
TA-562149 |
3 |
19.99 |
4815********3794 |
113293 |
11/05/15 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
19.99 |
4815********8156 |
113297 |
11/05/15 |
| TORRES, MARIA |
TA-601331 |
3 |
77.99 |
4815********9237 |
113399 |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 18 |
Visa |
694.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.85 |