Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEN, GARRICK |
E3-001923 |
1 |
69.00 |
4460********9072 |
506366 |
04/01/11 |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
341505 |
04/01/11 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
570887 |
04/01/11 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********4276 |
907446 |
04/01/11 |
| GOMEZ, SAMUEL |
E3-001559 |
1 |
69.00 |
4063********1154 |
102284 |
04/01/11 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
062210 |
04/01/11 |
| LOPEZ, CHRIS |
E3-001019 |
1 |
65.00 |
4217********4008 |
007222 |
04/01/11 |
| LOPEZ, MARCO |
E3-001928 |
1 |
69.00 |
5312********7413 |
007222 |
04/01/11 |
| MARTINEZ, IRMA |
E3-001536 |
1 |
79.00 |
4217********7581 |
007222 |
04/01/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
821672 |
04/01/11 |
| PRICHARD, KATHLEEN |
E3-001514 |
1 |
50.00 |
4366********3897 |
025072 |
04/01/11 |
| RODRIQUEZ, VICENTE |
E3-99232 |
1 |
79.00 |
4235********9407 |
072303 |
04/01/11 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
072303 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
276.00 |
| 10 |
Visa |
674.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |