Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
04569A |
02/10/12 |
| BAVARESCO, CAROLINA |
5W-004583 |
2 |
49.99 |
4282********5372 |
044706 |
02/10/12 |
| BUSUTIL, JAVIER |
5W-532933638 |
2 |
53.90 |
4888********7899 |
04560B |
02/10/12 |
| CALLEJA, LAWERENCE |
5W-167776874 |
2 |
9.95 |
5287********6392 |
054704 |
02/10/12 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010647 |
02/10/12 |
| GUTIERREZ, JESSICA |
5W-002249 |
2 |
59.31 |
3715*******2039 |
196273 |
02/10/12 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
66183Z |
02/10/12 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
150573 |
02/10/12 |
| LEAL, WALESKA |
5W-005543 |
2 |
53.90 |
4355********4435 |
090024 |
02/10/12 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4828********5013 |
423546 |
02/10/12 |
| MAHLSTEDT, JENNIFER |
5W-001704 |
2 |
79.00 |
4833********9976 |
044706 |
02/10/12 |
| MARTINEZ, LISETTE |
5W-924370960 |
2 |
64.90 |
4635********4142 |
144075 |
02/10/12 |
| STUBBS, SUSAN |
5W-004913 |
2 |
79.00 |
4833********7333 |
044706 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.31 |
| 2 |
MasterCard |
88.95 |
| 9 |
Visa |
487.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.95 |