Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONS, PAULA |
5W-490104676 |
3 |
39.00 |
4427********2936 |
055785 |
12/15/11 |
| ELDIDY, MARIA |
5W-003894 |
3 |
39.00 |
4744********9900 |
173025 |
12/15/11 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
89.19 |
4833********0467 |
053210 |
12/15/11 |
| LEDO, ROSA |
5W-003191 |
3 |
5.00 |
4828********6013 |
743233 |
12/15/11 |
| MACDONALD, CHRYSTAL |
5W-005637 |
3 |
59.00 |
3715*******3019 |
104656 |
12/15/11 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
197258 |
12/15/11 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********2023 |
000961 |
12/15/11 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********5370 |
07672C |
12/15/11 |
| RUIZ, VALERIA |
5W-006415 |
3 |
69.00 |
4828********7025 |
806174 |
12/15/11 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
053210 |
12/15/11 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********1677 |
173028 |
12/15/11 |
| VAZQUEZ, SHARON |
5W-005793 |
3 |
79.00 |
4385********2464 |
895583 |
12/15/11 |
| VELASQUEZ, VIVIANA |
5W-005838 |
3 |
9.99 |
4744********0789 |
193122 |
12/15/11 |
| YOUNG, JEN |
5W-005917 |
3 |
99.00 |
5149********8658 |
008676 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
168.00 |
| 10 |
Visa |
418.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.17 |