Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
058575 |
02/01/11 |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
339042 |
02/01/11 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
048549 |
02/01/11 |
| DUFF, CARA |
E3-001950 |
1 |
69.00 |
4460********2702 |
901183 |
02/01/11 |
| GILES, MINA |
E3-001535 |
1 |
79.00 |
5409********4276 |
307728 |
02/01/11 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
012908 |
02/01/11 |
| LOPEZ, MARCO |
E3-001928 |
1 |
69.00 |
5312********7413 |
005295 |
02/01/11 |
| MARTINEZ, IRMA |
E3-001536 |
1 |
79.00 |
4217********1944 |
005295 |
02/01/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
058581 |
02/01/11 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
012954 |
02/01/11 |
| RAMIREZ, VICENTE |
E3-001528 |
1 |
69.00 |
4063********8773 |
840642 |
02/01/11 |
| RODRIQUEZ, VICENTE |
E3-99232 |
1 |
79.00 |
4235********9407 |
053037 |
02/01/11 |
| RUBIO, ADRIAN |
E3-001968 |
1 |
69.00 |
4247********2525 |
048551 |
02/01/11 |
| SALAZAR, BRISEIDA |
E3-001940 |
1 |
69.00 |
4282********3451 |
012908 |
02/01/11 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
053037 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.00 |
| 12 |
Visa |
816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.00 |