Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, MARIANA |
W2-023517 |
R |
33.70 |
4207********1907 |
002610 |
06/10/11 |
| CHAVES, MICHELLE |
W2-023667 |
R |
39.14 |
4155********2531 |
000084 |
06/10/11 |
| KINDER, JOANNE |
W2-023856 |
R |
39.14 |
4207********1756 |
002610 |
06/10/11 |
| RENE, MIRTZA |
W2-023627 |
R |
33.70 |
4124********6290 |
002610 |
06/10/11 |
| ROSSO, JOSEPHINE |
W2-021041 |
R |
37.02 |
5460********2707 |
565061 |
06/10/11 |
| SCHRAMM, HILLARY |
W2-130760 |
R |
28.25 |
4155********2911 |
000004 |
06/10/11 |
| SILVA, ZYLONA |
W2-023779 |
R |
28.25 |
5443********0365 |
010893 |
06/10/11 |
| TORRES, AQUILINA |
W2-014409 |
R |
36.99 |
4207********2423 |
002610 |
06/10/11 |
| VAZQUEZ, VALERIE |
W2-022886 |
R |
35.90 |
4326********4597 |
192861 |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.27 |
| 7 |
Visa |
246.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.09 |