Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
E3-101010 |
2 |
69.00 |
4342********2544 |
847345 |
09/15/11 |
| AMESOUITA, ANTHONY |
E3-001524 |
2 |
69.00 |
4342********7878 |
206022 |
09/15/11 |
| AUELUA, JOSEPH |
E3-001554 |
2 |
60.00 |
4063********6962 |
770120 |
09/15/11 |
| COULTRE, DAVID |
E3-001538 |
2 |
50.00 |
4862********6931 |
01773A |
09/15/11 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
125.00 |
4342********0677 |
144919 |
09/15/11 |
| WILLIAMS, ALEXYA |
E3-001512 |
2 |
65.00 |
5537********7080 |
032057 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 5 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |