Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MITCHELL |
E3-001575 |
1 |
69.00 |
4366********5855 |
010722 |
08/01/11 |
| GALVAN, JORGE |
E3-001580 |
1 |
69.00 |
5312********8310 |
004315 |
08/01/11 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********4276 |
381686 |
08/01/11 |
| GOMEZ, LUIS |
E3-001977 |
1 |
69.00 |
4342********8813 |
850529 |
08/01/11 |
| GOMEZ, SAMUEL |
E3-001559 |
1 |
69.00 |
4063********1154 |
778684 |
08/01/11 |
| KROPP, COURTNEY |
E3-001574 |
1 |
69.00 |
5581********3737 |
374816 |
08/01/11 |
| LOPEZ, ALFONSO |
E3-001567 |
1 |
69.00 |
4366********9223 |
020381 |
08/01/11 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
004315 |
08/01/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
851635 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
276.00 |
| 6 |
Visa |
414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |