Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-769676 |
3 |
9.99 |
4366********5958 |
021390 |
12/05/2016 |
| BECKER, AARON |
TA-564470 |
3 |
19.99 |
4744********7307 |
120659 |
12/05/2016 |
| CHEN, WILLIAM |
TA-561773 |
3 |
24.99 |
5403********0549 |
100502 |
12/05/2016 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
167797 |
12/05/2016 |
| GONZALEZ, ANDREA |
TA-602257 |
3 |
59.00 |
4190********0070 |
002772 |
12/05/2016 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
814096 |
12/05/2016 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
5178********7806 |
05074B |
12/05/2016 |
| MENDOZA, MARIA |
TA-601950 |
3 |
19.99 |
4815********6035 |
120758 |
12/05/2016 |
| RIPOLI, ANTHONY |
TA-820475 |
3 |
3.91 |
4342********2080 |
870455 |
12/05/2016 |
| ZEBO, RYAN |
TA-802508 |
3 |
9.99 |
5199********6817 |
05075Z |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.98 |
| 7 |
Visa |
142.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.84 |