Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
E3-101010 |
2 |
69.00 |
4342********2544 |
979881 |
05/15/12 |
| FUENTES, JULIO |
E3-001609 |
2 |
69.00 |
4313********7175 |
00544C |
05/15/12 |
| HERNANDEZ, OSCAR |
E3-001083 |
2 |
134.00 |
4217********5311 |
004044 |
05/15/12 |
| LAU, KEVIN |
E3-001610 |
2 |
79.00 |
4060********0128 |
03342B |
05/15/12 |
| MARTINEZ, SALVADOR |
E3-E3-101028 |
2 |
69.00 |
4217********0073 |
004044 |
05/15/12 |
| RAMIREZ, DENISE |
E3-001465 |
2 |
69.00 |
4342********0677 |
076732 |
05/15/12 |
| STAFFORD, JOEL |
E3-001605 |
2 |
79.00 |
4147********5533 |
00547C |
05/15/12 |
| TORRES, JONATHAN |
E3-001601 |
2 |
79.00 |
4465********3916 |
01520B |
05/15/12 |
| VALADEZ, ISAAC |
E3-001239 |
2 |
69.00 |
5576********7655 |
040153 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 8 |
Visa |
647.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.00 |