Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, BECKY, |
5W-005158 |
R |
39.00 |
4031********0988 |
373002 |
11/09/11 |
| BOYETTE, CHRISS, |
5W-005528 |
R |
39.00 |
5418********1814 |
00738Z |
11/09/11 |
| DE FERIA, SANDR, |
5W-001803 |
R |
39.00 |
4635********0524 |
155903 |
11/09/11 |
| SANCHEZ, ZORAID, |
5W-006743 |
R |
99.00 |
4356********9938 |
115800 |
11/09/11 |
| VELEZ, JOVANA, |
5W-005689 |
R |
39.00 |
4828********0024 |
352777 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |