Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CAROLINA |
5W-005886 |
3 |
44.00 |
4737********3644 |
424652 |
01/16/12 |
| ARONS, PAULA |
5W-490104676 |
3 |
39.00 |
4427********2936 |
482298 |
01/16/12 |
| AVILA, INGRIS |
5W-005788 |
3 |
20.00 |
4833********0762 |
020407 |
01/16/12 |
| CONSOLINI, ANNITA |
5W-001032 |
3 |
59.00 |
4744********0591 |
180446 |
01/16/12 |
| DOMINGUEZ, CHELSEA |
5W-006612 |
3 |
69.00 |
4737********6472 |
423812 |
01/16/12 |
| ELDIDY, MARIA |
5W-003894 |
3 |
39.00 |
4744********9900 |
110142 |
01/16/12 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
9.99 |
4833********0467 |
020407 |
01/16/12 |
| LEDO, ROSA |
5W-003191 |
3 |
5.00 |
4828********6013 |
579335 |
01/16/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
113242 |
01/16/12 |
| MENDEZ, ELIZABETH |
5W-003793 |
3 |
49.00 |
4744********2828 |
110143 |
01/16/12 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********5370 |
03599C |
01/16/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
101846 |
01/16/12 |
| RICKARDS, TALIA |
5W-006533 |
3 |
98.00 |
4744********9834 |
180642 |
01/16/12 |
| RUIZ, VALERIA |
5W-006415 |
3 |
69.00 |
4828********7025 |
549773 |
01/16/12 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
030407 |
01/16/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
150945 |
01/16/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********1677 |
170749 |
01/16/12 |
| VELASQUEZ, VIVIANA |
5W-005838 |
3 |
9.99 |
4744********0789 |
180644 |
01/16/12 |
| YOUNG, JEN |
5W-005917 |
3 |
79.00 |
5149********8658 |
004268 |
01/16/12 |
| ZAVALA, REGINA |
5W-001126 |
3 |
59.00 |
4833********2672 |
030407 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.90 |
| 1 |
MasterCard |
79.00 |
| 17 |
Visa |
711.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.77 |