Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
325968 |
05/02/11 |
| DEGOLLADO, ROBERT |
E3-001930 |
1 |
69.00 |
4247********0448 |
984133 |
05/02/11 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********4276 |
705596 |
05/02/11 |
| GOMEZ, SAMUEL |
E3-001559 |
1 |
69.00 |
4063********1154 |
471768 |
05/02/11 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
020211 |
05/02/11 |
| MARTINEZ, IRMA |
E3-001536 |
1 |
79.00 |
4217********7581 |
008022 |
05/02/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
597187 |
05/02/11 |
| RAMIREZ, VICENTE |
E3-001528 |
1 |
69.00 |
4217********9132 |
008022 |
05/02/11 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********8032 |
080256 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
207.00 |
| 7 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.00 |