Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELDIDY, MARIA |
5W-003894 |
3 |
39.00 |
4744********9900 |
192665 |
11/15/11 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
9.99 |
4833********0467 |
072608 |
11/15/11 |
| LASSETTER, LEI-ANN |
5W-351055467 |
3 |
53.90 |
4737********9999 |
712334 |
11/15/11 |
| LEDO, ROSA |
5W-003191 |
3 |
5.00 |
4828********6013 |
616729 |
11/15/11 |
| MACDONALD, CHRYSTAL |
5W-005637 |
3 |
59.00 |
3715*******3019 |
166061 |
11/15/11 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
106324 |
11/15/11 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********2023 |
009130 |
11/15/11 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********5370 |
09143C |
11/15/11 |
| OQUENDO, DANIELA |
5W-001233 |
3 |
69.00 |
5287********3687 |
072637 |
11/15/11 |
| ROSS, BERTA |
5W-006697 |
3 |
79.00 |
4385********8751 |
803117 |
11/15/11 |
| RUIZ, VALERIA |
5W-006415 |
3 |
69.00 |
4828********7025 |
616728 |
11/15/11 |
| SHERMAN, ALLAN |
5W-006259 |
3 |
49.00 |
4266********7366 |
09143A |
11/15/11 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
072608 |
11/15/11 |
| VALLEJO, CARMENZA |
5W-005241 |
3 |
59.00 |
4282********2805 |
072608 |
11/15/11 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********1677 |
192265 |
11/15/11 |
| VELASQUEZ, VIVIANA |
5W-005838 |
3 |
9.99 |
4744********0789 |
192963 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
138.00 |
| 12 |
Visa |
461.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
697.87 |