Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
9.99 |
4366********5958 |
014934 |
12/08/15 |
| BECKER, AARON |
TA-564470 |
3 |
44.98 |
4744********7307 |
155911 |
12/08/15 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
19.99 |
4815********9688 |
165013 |
12/08/15 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
19.99 |
4342********5376 |
798938 |
12/08/15 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
085149 |
12/08/15 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
475525 |
12/08/15 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
798923 |
12/08/15 |
| GONZALEZ, ANDREA |
TA-561831 |
3 |
59.00 |
4190********0070 |
014405 |
12/08/15 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
819631 |
12/08/15 |
| KELLY, CHRIS |
TA-562892 |
3 |
19.99 |
4342********7521 |
788545 |
12/08/15 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
4185********7670 |
085151 |
12/08/15 |
| MIRANDA, EFREN |
TA-561575 |
3 |
216.00 |
4815********5554 |
165417 |
12/08/15 |
| MONTIEL, ANA |
TA-562139 |
3 |
20.99 |
4815********8156 |
165511 |
12/08/15 |
| Navarro, Rayna |
TA-567977 |
3 |
72.00 |
4342********8325 |
725858 |
12/08/15 |
| PEPI, JOE |
TA-562149 |
3 |
19.99 |
4815********3794 |
165519 |
12/08/15 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
19.99 |
4815********8156 |
165613 |
12/08/15 |
| SOTO, ROSIO |
TA-562072 |
3 |
1.00 |
4342********5376 |
636223 |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 16 |
Visa |
597.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.87 |