Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESOUITA, ANTHONY |
E3-001524 |
2 |
69.00 |
4342********7878 |
436101 |
01/15/11 |
| BERMEDEZ, EDUARDO |
E3-001224 |
2 |
65.00 |
4235********1706 |
093308 |
01/15/11 |
| BETTS, JAMES |
E3-001911 |
2 |
79.00 |
4282********3396 |
003212 |
01/15/11 |
| COULTRE, DAVID |
E3-001538 |
2 |
50.00 |
4862********6931 |
06576A |
01/15/11 |
| GARCIA, ADRIAN |
E3-001988 |
2 |
69.00 |
4608********8532 |
093308 |
01/15/11 |
| GARCIA, XAVIER |
E3-001925 |
2 |
69.00 |
4431********8482 |
093033 |
01/15/11 |
| GOMEZ, LUIS |
E3-001977 |
2 |
69.00 |
4342********3161 |
546000 |
01/15/11 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
69.00 |
4217********5473 |
009321 |
01/15/11 |
| HILL, DAVID |
E3-001537 |
2 |
69.00 |
4282********0762 |
003212 |
01/15/11 |
| LOPEZ, ARMANDO |
E3-001904 |
2 |
50.00 |
4235********1543 |
093308 |
01/15/11 |
| MAQUEDA, JUAN CARLOS |
E3-001263 |
2 |
89.00 |
4868********8509 |
516381 |
01/15/11 |
| MORENO, IRAM |
E3-001966 |
2 |
69.00 |
4460********6429 |
575882 |
01/15/11 |
| MORENO, JESUS |
E3-001529 |
2 |
69.00 |
4460********3602 |
461915 |
01/15/11 |
| NEIMAD, NAOMY |
E3-001517 |
2 |
150.00 |
5424********3619 |
89605B |
01/15/11 |
| OLMOS, ETHAN |
E3-001100 |
2 |
65.00 |
5409********2526 |
207941 |
01/15/11 |
| ROSS, CIGI |
E3-001990 |
2 |
69.00 |
4867********7770 |
003212 |
01/15/11 |
| WILLIAMS, ALEXYA |
E3-001512 |
2 |
65.00 |
5537********7080 |
093220 |
01/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
280.00 |
| 14 |
Visa |
954.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.00 |