Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MITCHELL |
E3-001575 |
1 |
69.00 |
4366********5855 |
019215 |
07/01/11 |
| COYLE, MICHAEL |
E3-001916 |
1 |
69.00 |
5109********7822 |
314639 |
07/01/11 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********4276 |
318997 |
07/01/11 |
| GOMEZ, LUIS |
E3-001977 |
1 |
69.00 |
4342********8813 |
973705 |
07/01/11 |
| HOLLINGSWORTH, DAVID |
E3-001531 |
1 |
65.00 |
4282********9767 |
065807 |
07/01/11 |
| KROPP, COURTNEY |
E3-001574 |
1 |
69.00 |
5581********3737 |
312098 |
07/01/11 |
| LOPEZ, ALFONSO |
E3-001567 |
1 |
69.00 |
4366********9223 |
026960 |
07/01/11 |
| LOPEZ, MARCO |
E3-001928 |
1 |
69.00 |
5312********7413 |
004583 |
07/01/11 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
004583 |
07/01/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
272299 |
07/01/11 |
| RAMIREZ, VICENTE |
E3-001528 |
1 |
69.00 |
4217********9132 |
004583 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
345.00 |
| 7 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.00 |