Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROSO, PAOLA |
5W-004323 |
4 |
39.00 |
3774*******2550 |
351743 |
11/25/11 |
| BRUNNER, CASEY |
5W-006703 |
4 |
69.00 |
5438********8809 |
014964 |
11/25/11 |
| CAMPS, MAGGIE |
5W-006426 |
4 |
79.00 |
5406********6211 |
R0077Z |
11/25/11 |
| DOS SANTOS, PAULA |
5W-000926 |
4 |
99.00 |
4744********2948 |
194438 |
11/25/11 |
| FERNANDEZ, LIZ |
5W-004336 |
4 |
9.99 |
4867********9627 |
014306 |
11/25/11 |
| GONZALEZ, MARIA A. |
5W-006382 |
4 |
59.00 |
4737********2259 |
489946 |
11/25/11 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
923386 |
11/25/11 |
| LOPEZ, IVON |
5W-006437 |
4 |
9.95 |
4828********4025 |
456844 |
11/25/11 |
| MONTENEGRO, STEPHANIE |
5W-000684 |
4 |
59.00 |
4744********3448 |
194439 |
11/25/11 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
39.00 |
3774*******8698 |
351743 |
11/25/11 |
| RODRIGUEZ, JOANELLE |
5W-005673 |
4 |
39.00 |
4888********4739 |
04533A |
11/25/11 |
| ROJAS, NABILA |
5W-001466 |
4 |
59.00 |
4744********6375 |
134431 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
148.00 |
| 8 |
Visa |
373.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.94 |