Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, CHELSEA |
5W-006612 |
3 |
49.00 |
4828********3021 |
206971 |
10/16/11 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
79.20 |
4833********0467 |
091514 |
10/16/11 |
| LEDO, ROSA |
5W-003191 |
3 |
5.00 |
4828********6013 |
779992 |
10/16/11 |
| MACDONALD, CHRYSTAL |
5W-005637 |
3 |
59.00 |
3715*******3019 |
165141 |
10/16/11 |
| MARIN, HEBERT |
5W-006170 |
3 |
49.00 |
4833********6257 |
091514 |
10/16/11 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
193579 |
10/16/11 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********2023 |
008543 |
10/16/11 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********5370 |
06509C |
10/16/11 |
| OQUENDO, DANIELA |
5W-001233 |
3 |
69.00 |
5287********3687 |
031550 |
10/16/11 |
| RICKARDS, TALIA |
5W-006533 |
3 |
147.00 |
4264********9692 |
01559A |
10/16/11 |
| ROSS, BERTA |
5W-006697 |
3 |
79.00 |
4385********8751 |
705905 |
10/16/11 |
| RUIZ, VALERIA |
5W-006415 |
3 |
69.00 |
4828********7025 |
781066 |
10/16/11 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
091514 |
10/16/11 |
| TAICLET, ANGELA |
5W-005845 |
3 |
39.00 |
4744********5890 |
131254 |
10/16/11 |
| VALLEJO, CARMENZA |
5W-005241 |
3 |
59.00 |
4282********2805 |
001514 |
10/16/11 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********1677 |
181458 |
10/16/11 |
| VAZQUEZ, SHARON |
5W-005793 |
3 |
59.00 |
4385********2464 |
706500 |
10/16/11 |
| VELASQUEZ, VIVIANA |
5W-005838 |
3 |
39.00 |
4744********0789 |
131255 |
10/16/11 |
| YOUNG, JEN |
5W-005917 |
3 |
79.00 |
5149********8658 |
004329 |
10/16/11 |
| ZAVALA, REGINA |
5W-001126 |
3 |
39.00 |
4833********2672 |
001514 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 3 |
MasterCard |
217.00 |
| 15 |
Visa |
800.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.19 |