Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
946042 |
01/03/11 |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
345973 |
01/03/11 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
976298 |
01/03/11 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
770169 |
01/03/11 |
| HENDERSON, DEZI |
E3-001934 |
1 |
79.00 |
5537********7018 |
091531 |
01/03/11 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
011512 |
01/03/11 |
| LEYVA, NICHOLAS |
E3-001532 |
1 |
69.00 |
4235********0214 |
091435 |
01/03/11 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
009153 |
01/03/11 |
| MARTINEZ, IRMA |
E3-001536 |
1 |
79.00 |
4217********1944 |
009153 |
01/03/11 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
009153 |
01/03/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
851817 |
01/03/11 |
| ORENDAIN, ALONZO |
E3-001026 |
1 |
65.00 |
4460********8813 |
820457 |
01/03/11 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
027408 |
01/03/11 |
| RODRIQUEZ, VICENTE |
E3-99232 |
1 |
79.00 |
4235********9407 |
091435 |
01/03/11 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
976299 |
01/03/11 |
| SALAZAR, BRISEIDA |
E3-001940 |
1 |
69.00 |
4282********3451 |
011512 |
01/03/11 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
091435 |
01/03/11 |
| SANTOS, CHRISTOPHER |
E3-001983 |
1 |
69.00 |
4868********7709 |
851819 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 16 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.00 |