Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CAROL, |
5W-005886 |
R |
292.00 |
4737********3644 |
563669 |
12/21/11 |
| BOYETTE, CHRISS, |
5W-005528 |
R |
59.00 |
5418********1814 |
07467Z |
12/21/11 |
| CONSOLINI, ANNI, |
5W-001032 |
R |
59.00 |
4744********0591 |
132020 |
12/21/11 |
| DOMINGUEZ, CHEL, |
5W-006612 |
R |
118.00 |
4737********6472 |
658423 |
12/21/11 |
| FERNANDEZ, PETE, |
5W-006618 |
R |
218.00 |
4862********7218 |
07480A |
12/21/11 |
| IZQUIERDO, PRIS, |
5W-002525 |
R |
79.00 |
4744********7076 |
132021 |
12/21/11 |
| LIVESAY, LESLIE, |
5W-001194 |
R |
39.00 |
4828********5013 |
658616 |
12/21/11 |
| LORIE, JANETTE, |
5W-000488 |
R |
9.99 |
4031********2627 |
421340 |
12/21/11 |
| RESTREPU, ISABE, |
5W-004491 |
R |
39.98 |
4867********3003 |
082207 |
12/21/11 |
| ZAVALA, REGINA, |
5W-001126 |
R |
59.00 |
4833********2672 |
082207 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 9 |
Visa |
913.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.97 |