Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
329572 |
06/01/11 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********4276 |
118820 |
06/01/11 |
| GOMEZ, LUIS |
E3-001977 |
1 |
69.00 |
4342********5311 |
329594 |
06/01/11 |
| GOMEZ, SAMUEL |
E3-001559 |
1 |
69.00 |
4063********1154 |
318327 |
06/01/11 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
050207 |
06/01/11 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
004020 |
06/01/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
234406 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
207.00 |
| 5 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.00 |