Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-769676 |
3 |
9.99 |
4366********5958 |
016217 |
08/05/2016 |
| BECKER, AARON |
TA-564470 |
3 |
19.99 |
4744********7307 |
130609 |
08/05/2016 |
| CALLAHAN, CHELSEA |
TA-601771 |
3 |
176.00 |
4342********2786 |
126589 |
08/05/2016 |
| CERVANTES, ANTHONY |
TA-562093 |
3 |
19.99 |
4342********5376 |
190704 |
08/05/2016 |
| CHEN, WILLIAM |
TA-561773 |
3 |
24.99 |
5403********0549 |
070025 |
08/05/2016 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
294550 |
08/05/2016 |
| GONZALEZ, ANDREA |
TA-602257 |
3 |
59.00 |
4190********0070 |
031597 |
08/05/2016 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
193236 |
08/05/2016 |
| KILLEBREW, WILLIAM |
TA-119472 |
3 |
19.99 |
4147********2674 |
91202C |
08/05/2016 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
5178********7806 |
00803B |
08/05/2016 |
| ROMERO SR, JORGE |
TA-561957 |
3 |
19.99 |
4815********8156 |
130802 |
08/05/2016 |
| ZEBO, RYAN |
TA-802508 |
3 |
9.99 |
4003********7856 |
00339G |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.99 |
| 10 |
Visa |
364.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.91 |