Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ADRIANA |
E3-001143 |
1 |
50.00 |
4217********8186 |
008323 |
06/01/10 |
| BOTSFORD, ALLEN |
E3-001163 |
1 |
69.00 |
4063********9755 |
371117 |
06/01/10 |
| CARABALLO, JAMES |
E3-001956 |
1 |
69.00 |
4247********9236 |
626943 |
06/01/10 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
626944 |
06/01/10 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
839175 |
06/01/10 |
| FALEFITY, CEDRICK |
E3-2590211 |
1 |
65.00 |
4789********3088 |
008320 |
06/01/10 |
| FORCE, PAMELA |
E3-001110 |
1 |
69.00 |
4282********2975 |
093211 |
06/01/10 |
| GARCES, C.J. |
E3-001267 |
1 |
69.00 |
4800********5921 |
03528A |
06/01/10 |
| HAYDEN, JASON |
E3-83590 |
1 |
79.00 |
4888********1548 |
03526B |
06/01/10 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
083239 |
06/01/10 |
| HERNANDEZ, AARON |
E3-001501 |
1 |
69.00 |
4217********8949 |
008323 |
06/01/10 |
| HERNANDEZ, CRYSTAL |
E3-001052 |
1 |
188.00 |
4460********9072 |
811986 |
06/01/10 |
| HERNANDEZ, DAYRA |
E3-001139 |
1 |
100.00 |
4868********2601 |
837373 |
06/01/10 |
| HUFF, NATALIE |
E3-001104 |
1 |
69.00 |
4063********0096 |
828685 |
06/01/10 |
| LABA, RONALD |
E3-7606430413 |
1 |
125.00 |
4179********6561 |
003239 |
06/01/10 |
| LOPEZ, CARLOS |
E3-001050 |
1 |
69.00 |
4217********3302 |
008323 |
06/01/10 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
008323 |
06/01/10 |
| LOPEZ, MARCELO |
E3-001087 |
1 |
69.00 |
4217********7863 |
008323 |
06/01/10 |
| MARTIN, BRADLEY |
E3-001974 |
1 |
69.00 |
4063********9418 |
371119 |
06/01/10 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
6011********2224 |
00157B |
06/01/10 |
| ORENDAIN, ALONZO |
E3-001026 |
1 |
65.00 |
4460********8813 |
837375 |
06/01/10 |
| OSORIO, ANGEL |
E3-001967 |
1 |
79.00 |
4868********9702 |
834274 |
06/01/10 |
| PAYO, LOUIE |
E3-001190 |
1 |
133.00 |
4217********8422 |
008323 |
06/01/10 |
| PILLEN, MAXWELL |
E3-001948 |
1 |
69.00 |
4217********1984 |
008323 |
06/01/10 |
| RAMIREZ, JANET |
E3-001994 |
1 |
50.00 |
4217********7781 |
008323 |
06/01/10 |
| REYES, NELSON |
E3-001963 |
1 |
69.00 |
4282********4578 |
003211 |
06/01/10 |
| ROBBINS, NICOLE |
E3-00459 |
1 |
79.00 |
5262********6637 |
420381 |
06/01/10 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
626947 |
06/01/10 |
| SAIZ, ANDREY |
E3-001986 |
1 |
69.00 |
4247********1855 |
626949 |
06/01/10 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
083130 |
06/01/10 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
893146 |
06/01/10 |
| SEABROOK, NATASHA |
E3-000687 |
1 |
65.00 |
4460********5643 |
567170 |
06/01/10 |
| STROUT, SOPHIE |
E3-001953 |
1 |
79.00 |
4366********8188 |
020714 |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 30 |
Visa |
2307.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2534.00 |