Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNANDO |
E3-001981 |
1 |
69.00 |
4235********3521 |
092402 |
12/01/10 |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
684586 |
12/01/10 |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
384377 |
12/01/10 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
422026 |
12/01/10 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
599559 |
12/01/10 |
| GILES, MINA |
E3-001535 |
1 |
79.00 |
5409********6132 |
157995 |
12/01/10 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
092454 |
12/01/10 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
042412 |
12/01/10 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
009245 |
12/01/10 |
| LOPEZ, MARCELO |
E3-001087 |
1 |
69.00 |
4217********7863 |
009245 |
12/01/10 |
| LOPEZ, MARCO |
E3-001928 |
1 |
69.00 |
5312********7413 |
009245 |
12/01/10 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
009245 |
12/01/10 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
770276 |
12/01/10 |
| ORENDAIN, ALONZO |
E3-001026 |
1 |
65.00 |
4460********8813 |
681458 |
12/01/10 |
| PILLEN, MAXWELL |
E3-001506 |
1 |
69.00 |
4217********1984 |
009245 |
12/01/10 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
017632 |
12/01/10 |
| RAMIREZ, VICENTE |
E3-001528 |
1 |
69.00 |
4063********8773 |
737466 |
12/01/10 |
| REYES, NELSON |
E3-001963 |
1 |
69.00 |
4282********4578 |
052412 |
12/01/10 |
| RODRIQUEZ, VICENTE |
E3-99232 |
1 |
79.00 |
4235********9407 |
092402 |
12/01/10 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
422028 |
12/01/10 |
| SALAZAR, BRISEIDA |
E3-001940 |
1 |
69.00 |
4282********3451 |
052412 |
12/01/10 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
092403 |
12/01/10 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
681461 |
12/01/10 |
| SEABROOK, NATASHA |
E3-000687 |
1 |
65.00 |
4282********3939 |
052412 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.00 |
| 20 |
Visa |
1346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.00 |