Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
E3-101010 |
2 |
69.00 |
4342********2544 |
072269 |
02/15/12 |
| AUELUA, JOSEPH |
E3-001554 |
2 |
60.00 |
4063********6962 |
808981 |
02/15/12 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
69.00 |
4217********5311 |
003160 |
02/15/12 |
| MARTINEZ, SALVADOR |
E3-E3-101028 |
2 |
69.00 |
4217********0073 |
003161 |
02/15/12 |
| ORTIZ, RAHEIN |
E3-001598 |
2 |
69.00 |
4063********3961 |
722840 |
02/15/12 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
69.00 |
4342********0677 |
980247 |
02/15/12 |
| STAFFORD, JOEL |
E3-001605 |
2 |
79.00 |
4147********5533 |
01564C |
02/15/12 |
| TORRES, JONATHAN |
E3-001601 |
2 |
79.00 |
5140********8955 |
08280Z |
02/15/12 |
| VALADEZ, ISAAC |
E3-001239 |
2 |
69.00 |
5576********7655 |
031329 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 7 |
Visa |
484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |