Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESOUITA, ANTHONY |
E3-001524 |
2 |
69.00 |
4342********7878 |
603995 |
02/15/11 |
| BERMEDEZ, EDUARDO |
E3-001224 |
2 |
65.00 |
4235********1706 |
075933 |
02/15/11 |
| BETTS, JAMES |
E3-001911 |
2 |
79.00 |
4282********3396 |
005810 |
02/15/11 |
| CLARKE, VERNA |
E3-001545 |
2 |
79.00 |
4217********0918 |
007584 |
02/15/11 |
| COULTRE, DAVID |
E3-001538 |
2 |
50.00 |
4862********6931 |
05485A |
02/15/11 |
| CRUZ, ALEX |
E3-001995 |
2 |
60.00 |
4635********3685 |
007584 |
02/15/11 |
| GARCIA, XAVIER |
E3-001925 |
2 |
69.00 |
4431********8482 |
075658 |
02/15/11 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
69.00 |
4217********5473 |
007584 |
02/15/11 |
| HILL, DAVID |
E3-001537 |
2 |
69.00 |
4282********0762 |
005810 |
02/15/11 |
| LOPEZ, ARMANDO |
E3-001904 |
2 |
50.00 |
4235********1543 |
075933 |
02/15/11 |
| MAQUEDA, JUAN CARLOS |
E3-001263 |
2 |
89.00 |
4868********8509 |
209584 |
02/15/11 |
| MORENO, IRAM |
E3-001966 |
2 |
69.00 |
4460********6429 |
209585 |
02/15/11 |
| MORENO, JESUS |
E3-001529 |
2 |
69.00 |
4460********3602 |
123062 |
02/15/11 |
| NEIMAD, NAOMY |
E3-001517 |
2 |
150.00 |
5424********3619 |
89880B |
02/15/11 |
| OLMOS, ETHAN |
E3-001100 |
2 |
65.00 |
5409********2526 |
500416 |
02/15/11 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
125.00 |
4342********0677 |
175231 |
02/15/11 |
| WILLIAMS, ALEXYA |
E3-001512 |
2 |
65.00 |
5537********7080 |
075850 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
280.00 |
| 14 |
Visa |
1011.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.00 |