Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNANDO |
E3-001981 |
1 |
69.00 |
4235********3521 |
083400 |
10/01/10 |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
333009 |
10/01/10 |
| CARABALLO, JAMES |
E3-001956 |
1 |
69.00 |
4247********9236 |
069942 |
10/01/10 |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********6842 |
372711 |
10/01/10 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
069943 |
10/01/10 |
| DIAZ, SULLY |
E3-001905 |
1 |
50.00 |
4247********4161 |
069944 |
10/01/10 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
311757 |
10/01/10 |
| FORCE, PAMELA |
E3-001110 |
1 |
69.00 |
4282********2975 |
043511 |
10/01/10 |
| GRIFFIN, YASMIN |
E3-001526 |
1 |
60.00 |
4744********3205 |
143950 |
10/01/10 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
083524 |
10/01/10 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
043511 |
10/01/10 |
| JARK, CARLOS |
E3-001901 |
1 |
69.00 |
4366********9656 |
007138 |
10/01/10 |
| LABA, RONALD |
E3-7606430413 |
1 |
125.00 |
4264********2964 |
03551A |
10/01/10 |
| LEYVA, NICHOLAS |
E3-001532 |
1 |
69.00 |
4235********0214 |
083401 |
10/01/10 |
| LOPEZ, CARLOS |
E3-001050 |
1 |
69.00 |
4217********3302 |
008352 |
10/01/10 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
008352 |
10/01/10 |
| LOPEZ, MARCELO |
E3-001087 |
1 |
69.00 |
4217********7863 |
008352 |
10/01/10 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
008352 |
10/01/10 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4868********4834 |
334461 |
10/01/10 |
| PILLEN, MAXWELL |
E3-001506 |
1 |
69.00 |
4217********1984 |
008352 |
10/01/10 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
007141 |
10/01/10 |
| RAMIREZ, VICENTE |
E3-001528 |
1 |
69.00 |
4063********8773 |
504600 |
10/01/10 |
| REYES, NELSON |
E3-001963 |
1 |
69.00 |
4282********4578 |
043511 |
10/01/10 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
069947 |
10/01/10 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
083401 |
10/01/10 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
333011 |
10/01/10 |
| SEABROOK, NATASHA |
E3-000687 |
1 |
65.00 |
4282********3939 |
053511 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 25 |
Visa |
1713.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1861.00 |