Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MITCHELL |
E3-001575 |
1 |
69.00 |
4366********5855 |
028877 |
09/01/11 |
| GALVAN, JORGE |
E3-001580 |
1 |
69.00 |
5312********8310 |
003203 |
09/01/11 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********4276 |
589007 |
09/01/11 |
| GOMEZ, LUIS |
E3-001977 |
1 |
69.00 |
4342********8813 |
373163 |
09/01/11 |
| KROPP, COURTNEY |
E3-001574 |
1 |
69.00 |
5581********3737 |
582116 |
09/01/11 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
003203 |
09/01/11 |
| OCAMPO, ALEX |
E3-001907 |
1 |
69.00 |
4342********0192 |
341300 |
09/01/11 |
| SALAZAR, LILLY |
E3-001409 |
1 |
60.00 |
4235********3638 |
032050 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
276.00 |
| 5 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |