Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-562122 |
3 |
9.99 |
4366********5958 |
014006 |
02/05/2016 |
| BECKER, AARON |
TA-564470 |
3 |
63.99 |
4744********7307 |
114603 |
02/05/2016 |
| CALLAHAN, CHELSEA |
TA-601771 |
3 |
176.00 |
4342********7253 |
685176 |
02/05/2016 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
58.99 |
4815********9688 |
114807 |
02/05/2016 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
19.99 |
4342********5376 |
598759 |
02/05/2016 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
094014 |
02/05/2016 |
| CRAM, BRET |
TA-601184 |
3 |
24.99 |
4342********4874 |
141470 |
02/05/2016 |
| FONSECA, JUAN |
TA-563067 |
3 |
39.00 |
4873********4701 |
564962 |
02/05/2016 |
| FORD, JULIE |
TA-601723 |
3 |
72.00 |
4342********6507 |
114881 |
02/05/2016 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
115137 |
02/05/2016 |
| GONZALEZ, ANDREA |
TA-561831 |
3 |
59.00 |
4190********0070 |
010111 |
02/05/2016 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
981074 |
02/05/2016 |
| KELLY, CHRIS |
TA-562892 |
3 |
19.99 |
4342********7521 |
105623 |
02/05/2016 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
19.99 |
4147********2674 |
59613C |
02/05/2016 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
5178********7806 |
00467B |
02/05/2016 |
| MONTIEL, ANA |
TA-562139 |
3 |
20.99 |
4815********8156 |
124408 |
02/05/2016 |
| Navarro, Rayna |
TA-567977 |
3 |
72.00 |
4342********8325 |
114884 |
02/05/2016 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
58.99 |
4815********8156 |
124501 |
02/05/2016 |
| SOTO, ROSIO |
TA-562072 |
3 |
50.00 |
4342********5376 |
598760 |
02/05/2016 |
| ZEBO, RYAN |
TA-562082 |
3 |
9.99 |
4003********2943 |
00442G |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.99 |
| 18 |
Visa |
805.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.87 |