Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNANDO |
E3-001981 |
1 |
69.00 |
4235********3521 |
073609 |
11/01/10 |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
718219 |
11/01/10 |
| CARABALLO, JAMES |
E3-001956 |
1 |
69.00 |
4247********9236 |
290526 |
11/01/10 |
| CLARKE, VERNA |
E3-55706 |
1 |
79.00 |
4063********1319 |
111213 |
11/01/10 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
290524 |
11/01/10 |
| DIAZ, SULLY |
E3-001905 |
1 |
50.00 |
4247********4161 |
290525 |
11/01/10 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
713619 |
11/01/10 |
| GILES, MINA |
E3-001535 |
1 |
79.00 |
5409********6132 |
606345 |
11/01/10 |
| GRIFFIN, YASMIN |
E3-001526 |
1 |
60.00 |
4744********3205 |
183367 |
11/01/10 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
073658 |
11/01/10 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
083610 |
11/01/10 |
| JARK, CARLOS |
E3-001901 |
1 |
69.00 |
4366********9656 |
026554 |
11/01/10 |
| LABA, RONALD |
E3-7606430413 |
1 |
125.00 |
4264********2964 |
03567A |
11/01/10 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
007365 |
11/01/10 |
| LOPEZ, MARCELO |
E3-001087 |
1 |
69.00 |
4217********7863 |
007365 |
11/01/10 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
007365 |
11/01/10 |
| ORENDAIN, ALONZO |
E3-001026 |
1 |
65.00 |
4460********8813 |
639498 |
11/01/10 |
| PILLEN, MAXWELL |
E3-001506 |
1 |
69.00 |
4217********1984 |
007365 |
11/01/10 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
028992 |
11/01/10 |
| RAMIREZ, VICENTE |
E3-001528 |
1 |
69.00 |
4063********8773 |
723742 |
11/01/10 |
| REYES, NELSON |
E3-001963 |
1 |
69.00 |
4282********4578 |
083610 |
11/01/10 |
| RODRIQUEZ, VICENTE |
E3-99232 |
1 |
79.00 |
4235********9407 |
073610 |
11/01/10 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
290527 |
11/01/10 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
073610 |
11/01/10 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
598477 |
11/01/10 |
| SEABROOK, NATASHA |
E3-000687 |
1 |
65.00 |
4282********3939 |
083610 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 24 |
Visa |
1660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.00 |