Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
E3-101010 |
2 |
69.00 |
4342********2544 |
139343 |
04/16/12 |
| AUELUA, JOSEPH |
E3-001554 |
2 |
60.00 |
4063********6962 |
783113 |
04/16/12 |
| FUENTES, JULIO |
E3-001609 |
2 |
69.00 |
4313********7175 |
03520C |
04/16/12 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
134.00 |
4217********5311 |
007330 |
04/16/12 |
| LAU, KEVIN |
E3-001610 |
2 |
79.00 |
4060********0128 |
03619B |
04/16/12 |
| MARTINEZ, SALVADOR |
E3-E3-101028 |
2 |
69.00 |
4217********0073 |
007330 |
04/16/12 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
69.00 |
4342********0677 |
240099 |
04/16/12 |
| STAFFORD, JOEL |
E3-001605 |
2 |
79.00 |
4147********5533 |
03518C |
04/16/12 |
| TORRES, JONATHAN |
E3-001601 |
2 |
79.00 |
4465********3916 |
01673B |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |