Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
00502A |
12/10/11 |
| BAVARESCO, CAROLINA |
5W-004583 |
2 |
49.99 |
4282********5372 |
050016 |
12/10/11 |
| ERMUS, ASHLEY |
5W-006279 |
2 |
79.00 |
5287********8579 |
050005 |
12/10/11 |
| GUTIERREZ, JESSICA |
5W-002249 |
2 |
69.30 |
3715*******2039 |
119729 |
12/10/11 |
| HARLOW, EMILY |
5W-005397 |
2 |
5.00 |
4765********2369 |
618642 |
12/10/11 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
37621Z |
12/10/11 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
117095 |
12/10/11 |
| LASKEY, PILAR |
5W-001514 |
2 |
39.00 |
4828********5015 |
613635 |
12/10/11 |
| MAHLSTEDT, JENNIFER |
5W-001704 |
2 |
79.00 |
4833********9976 |
050016 |
12/10/11 |
| MARTINEZ, LISETTE |
5W-924370960 |
2 |
64.90 |
4635********4142 |
180702 |
12/10/11 |
| STUBBS, SUSAN |
5W-004913 |
2 |
79.00 |
4833********7333 |
050016 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.30 |
| 2 |
MasterCard |
158.00 |
| 7 |
Visa |
345.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.19 |