Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESOUITA, ANTHONY |
E3-001524 |
2 |
69.00 |
4342********7878 |
428129 |
04/15/11 |
| AUELUA, JOSEPH |
E3-001554 |
2 |
60.00 |
4063********6962 |
339536 |
04/15/11 |
| BERMEDEZ, EDUARDO |
E3-001224 |
2 |
65.00 |
4235********1706 |
075225 |
04/15/11 |
| CLARKE, VERNA |
E3-001545 |
2 |
79.00 |
4217********0918 |
007514 |
04/15/11 |
| COULTRE, DAVID |
E3-001538 |
2 |
50.00 |
4862********6931 |
04437A |
04/15/11 |
| GARCIA, XAVIER |
E3-001925 |
2 |
69.00 |
4431********8482 |
074948 |
04/15/11 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
69.00 |
4217********5473 |
007514 |
04/15/11 |
| HILL, DAVID |
E3-001537 |
2 |
69.00 |
4282********0762 |
095110 |
04/15/11 |
| MORENO, IRAM |
E3-001966 |
2 |
69.00 |
4460********6429 |
429205 |
04/15/11 |
| NEIMAD, NAOMY |
E3-001517 |
2 |
150.00 |
5424********3619 |
02420B |
04/15/11 |
| OLMOS, ETHAN |
E3-001100 |
2 |
65.00 |
5409********2526 |
524546 |
04/15/11 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
125.00 |
4342********0677 |
429711 |
04/15/11 |
| WILLIAMS, ALEXYA |
E3-001512 |
2 |
65.00 |
5537********7080 |
075149 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
280.00 |
| 10 |
Visa |
724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.00 |