Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, JESSICA, |
5W-001332 |
R |
79.00 |
4744********1445 |
141994 |
12/07/11 |
| FLEITES, JAVIER, |
5W-002695 |
R |
98.00 |
5465********1753 |
009072 |
12/07/11 |
| MORALES, STEPHA, |
5W-000556 |
R |
49.99 |
4494********7101 |
026347 |
12/07/11 |
| SANCHEZ, ZORAID, |
5W-006743 |
R |
119.00 |
4356********9938 |
181396 |
12/07/11 |
| YOUNG, JEN, |
5W-005917 |
R |
79.00 |
5149********8658 |
004554 |
12/07/11 |
| ZAVALA, REGINA, |
5W-001126 |
R |
39.00 |
4833********2672 |
071907 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
177.00 |
| 4 |
Visa |
286.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.99 |