Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-769676 |
3 |
9.99 |
4366********5958 |
026795 |
04/06/2016 |
| BECKER, AARON |
TA-564470 |
3 |
19.99 |
4744********7307 |
131810 |
04/06/2016 |
| CALLAHAN, CHELSEA |
TA-601771 |
3 |
176.00 |
4342********2786 |
039586 |
04/06/2016 |
| CASTELLANOS, JOHN |
TA-564881 |
3 |
19.99 |
4815********9447 |
131816 |
04/06/2016 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
19.99 |
4342********5376 |
063932 |
04/06/2016 |
| CHEN, WILLIAM |
TA-561773 |
3 |
23.99 |
5403********0549 |
151132 |
04/06/2016 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
975447 |
04/06/2016 |
| GONZALEZ, ANDREA |
TA-602257 |
3 |
59.00 |
4190********0070 |
003737 |
04/06/2016 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
612173 |
04/06/2016 |
| KELLY, CHRIS |
TA-562892 |
3 |
19.99 |
4342********7521 |
975451 |
04/06/2016 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
19.99 |
4147********2674 |
99363C |
04/06/2016 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
5178********7806 |
03988B |
04/06/2016 |
| MONTIEL, ANA |
TA-562139 |
3 |
20.99 |
4815********8156 |
141517 |
04/06/2016 |
| Navarro, Rayna |
TA-567977 |
3 |
72.00 |
4342********8325 |
039594 |
04/06/2016 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
19.99 |
4815********8156 |
141618 |
04/06/2016 |
| ZEBO, RYAN |
TA-562082 |
3 |
9.99 |
4003********2943 |
09926G |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.99 |
| 14 |
Visa |
497.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.88 |