Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ADRIANA |
E3-001143 |
1 |
50.00 |
4217********8186 |
008121 |
08/02/10 |
| ALVAREZ, FERNANDO |
E3-001981 |
1 |
69.00 |
4235********3521 |
081057 |
08/02/10 |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
320631 |
08/02/10 |
| BOTSFORD, ALLEN |
E3-001163 |
1 |
69.00 |
4063********9755 |
768239 |
08/02/10 |
| CARABALLO, JAMES |
E3-001956 |
1 |
69.00 |
4247********9236 |
970564 |
08/02/10 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
970563 |
08/02/10 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
084490 |
08/02/10 |
| FALEFITY, CEDRICK |
E3-2590211 |
1 |
65.00 |
4789********3088 |
008113 |
08/02/10 |
| FORCE, PAMELA |
E3-001110 |
1 |
69.00 |
4282********2975 |
041211 |
08/02/10 |
| GORDON, MICHAEL |
E3-001165 |
1 |
69.00 |
4465********7263 |
00232A |
08/02/10 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
081214 |
08/02/10 |
| HERNANDEZ, DAYRA |
E3-001139 |
1 |
50.00 |
4868********2601 |
321888 |
08/02/10 |
| HUFF, NATALIE |
E3-001104 |
1 |
69.00 |
4063********0096 |
325893 |
08/02/10 |
| LEYVA, NICHOLAS |
E3-001532 |
1 |
69.00 |
4235********0214 |
081058 |
08/02/10 |
| LOPEZ, CARLOS |
E3-001050 |
1 |
69.00 |
4217********3302 |
008121 |
08/02/10 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
008121 |
08/02/10 |
| LOPEZ, MARCELO |
E3-001087 |
1 |
69.00 |
4217********7863 |
008121 |
08/02/10 |
| LOPEZ, MARCO |
E3-001928 |
1 |
69.00 |
5312********7413 |
008121 |
08/02/10 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
6011********2224 |
00264B |
08/02/10 |
| ORENDAIN, ALONZO |
E3-001026 |
1 |
65.00 |
4460********8813 |
004281 |
08/02/10 |
| OSORIO, ANGEL |
E3-001967 |
1 |
79.00 |
4868********9702 |
292114 |
08/02/10 |
| PAYO, LOUIE |
E3-001190 |
1 |
133.00 |
4217********8422 |
008121 |
08/02/10 |
| PILLEN, MAXWELL |
E3-001506 |
1 |
69.00 |
4217********1984 |
008121 |
08/02/10 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
010578 |
08/02/10 |
| REYES, NELSON |
E3-001963 |
1 |
69.00 |
4282********4578 |
041211 |
08/02/10 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
970565 |
08/02/10 |
| SALAZAR, BRISEIDA |
E3-001940 |
1 |
69.00 |
4852********0535 |
064193 |
08/02/10 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
081058 |
08/02/10 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
109304 |
08/02/10 |
| SEABROOK, NATASHA |
E3-000687 |
1 |
65.00 |
4282********3939 |
041211 |
08/02/10 |
| STROUT, SOPHIE |
E3-001953 |
1 |
79.00 |
4366********8188 |
030868 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 28 |
Visa |
1934.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2151.00 |