Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ADRIANA |
E3-001143 |
1 |
50.00 |
4217********8186 |
008244 |
07/01/10 |
| BOTSFORD, ALLEN |
E3-001163 |
1 |
69.00 |
4063********9755 |
590237 |
07/01/10 |
| CARABALLO, JAMES |
E3-001956 |
1 |
69.00 |
4247********9236 |
687518 |
07/01/10 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
687517 |
07/01/10 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
490209 |
07/01/10 |
| FALEFITY, CEDRICK |
E3-2590211 |
1 |
65.00 |
4789********3088 |
008240 |
07/01/10 |
| FORCE, PAMELA |
E3-001110 |
1 |
69.00 |
4282********2975 |
012411 |
07/01/10 |
| GARCES, C.J. |
E3-001267 |
1 |
69.00 |
4800********5921 |
02543A |
07/01/10 |
| GORDON, MICHAEL |
E3-001165 |
1 |
69.00 |
5409********1939 |
594350 |
07/01/10 |
| HAYDEN, JASON |
E3-83590 |
1 |
79.00 |
4888********1548 |
02542B |
07/01/10 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
082441 |
07/01/10 |
| HERNANDEZ, AARON |
E3-001501 |
1 |
69.00 |
4217********8949 |
008244 |
07/01/10 |
| HERNANDEZ, CRYSTAL |
E3-001052 |
1 |
188.00 |
4460********9072 |
191736 |
07/01/10 |
| HERNANDEZ, DAYRA |
E3-001139 |
1 |
100.00 |
4868********2601 |
136445 |
07/01/10 |
| HUFF, NATALIE |
E3-001104 |
1 |
69.00 |
4063********0096 |
720268 |
07/01/10 |
| LABA, RONALD |
E3-7606430413 |
1 |
125.00 |
4179********6561 |
002440 |
07/01/10 |
| LOPEZ, CARLOS |
E3-001050 |
1 |
69.00 |
4217********3302 |
008244 |
07/01/10 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
008244 |
07/01/10 |
| LOPEZ, MARCELO |
E3-001087 |
1 |
69.00 |
4217********7863 |
008244 |
07/01/10 |
| LOPEZ, MARCO |
E3-001928 |
1 |
69.00 |
5312********7413 |
008244 |
07/01/10 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
6011********2224 |
00164B |
07/01/10 |
| ORENDAIN, ALONZO |
E3-001026 |
1 |
65.00 |
4460********8813 |
521078 |
07/01/10 |
| OSORIO, ANGEL |
E3-001967 |
1 |
79.00 |
4868********9702 |
458632 |
07/01/10 |
| PAYO, LOUIE |
E3-001190 |
1 |
133.00 |
4217********8422 |
008244 |
07/01/10 |
| PILLEN, MAXWELL |
E3-001506 |
1 |
69.00 |
4217********1984 |
008244 |
07/01/10 |
| REYES, NELSON |
E3-001963 |
1 |
69.00 |
4282********4578 |
012411 |
07/01/10 |
| ROBBINS, NICOLE |
E3-00459 |
1 |
79.00 |
5262********6637 |
919584 |
07/01/10 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
687520 |
07/01/10 |
| SAIZ, ANDREY |
E3-001986 |
1 |
69.00 |
4247********1855 |
687521 |
07/01/10 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
082329 |
07/01/10 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
430401 |
07/01/10 |
| SEABROOK, NATASHA |
E3-000687 |
1 |
65.00 |
4460********5643 |
385577 |
07/01/10 |
| STROUT, SOPHIE |
E3-001953 |
1 |
79.00 |
4366********8188 |
018835 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.00 |
| 28 |
Visa |
2188.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.00 |