Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESOUITA, ANTHONY |
E3-001524 |
2 |
69.00 |
4342********7878 |
825490 |
03/15/11 |
| AUELUA, JOSEPH |
E3-001554 |
2 |
60.00 |
4063********6962 |
562396 |
03/15/11 |
| BERMEDEZ, EDUARDO |
E3-001224 |
2 |
65.00 |
4235********1706 |
074156 |
03/15/11 |
| BETTS, JAMES |
E3-001911 |
2 |
79.00 |
4282********3396 |
054110 |
03/15/11 |
| CLARKE, VERNA |
E3-001545 |
2 |
79.00 |
4217********0918 |
007411 |
03/15/11 |
| COULTRE, DAVID |
E3-001538 |
2 |
50.00 |
4862********6931 |
03459A |
03/15/11 |
| CRUZ, ALEX |
E3-001995 |
2 |
60.00 |
4635********3685 |
007411 |
03/15/11 |
| GARCIA, XAVIER |
E3-001925 |
2 |
69.00 |
4431********8482 |
073919 |
03/15/11 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
69.00 |
4217********5473 |
007411 |
03/15/11 |
| HILL, DAVID |
E3-001537 |
2 |
69.00 |
4282********0762 |
064110 |
03/15/11 |
| MORENO, IRAM |
E3-001966 |
2 |
69.00 |
4460********6429 |
825493 |
03/15/11 |
| NEIMAD, NAOMY |
E3-001517 |
2 |
150.00 |
5424********3619 |
46244B |
03/15/11 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
125.00 |
4342********0677 |
756856 |
03/15/11 |
| WILLIAMS, ALEXYA |
E3-001512 |
2 |
65.00 |
5537********7080 |
074116 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
215.00 |
| 12 |
Visa |
863.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.00 |