Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CAROLINA |
5W-005886 |
3 |
84.00 |
4737********3644 |
456516 |
03/15/12 |
| ARONS, PAULA |
5W-490104676 |
3 |
39.00 |
4427********2936 |
897266 |
03/15/12 |
| CASTELLANOS, JUAN |
5W-174642376 |
3 |
9.95 |
4833********5588 |
062306 |
03/15/12 |
| DOMINGUEZ, CHELSEA |
5W-006612 |
3 |
49.00 |
4737********2364 |
410889 |
03/15/12 |
| ELDIDY, MARIA |
5W-003894 |
3 |
39.00 |
4744********9900 |
142734 |
03/15/12 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
9.99 |
4833********0467 |
062306 |
03/15/12 |
| LEDO, ROSA |
5W-003191 |
3 |
5.00 |
4828********6013 |
333114 |
03/15/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
166006 |
03/15/12 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********1046 |
002574 |
03/15/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
162434 |
03/15/12 |
| PARKER, DEANNE |
5W-135219206 |
3 |
99.00 |
4744********1775 |
132134 |
03/15/12 |
| PEREZ, YLIANA |
5W-794258860 |
3 |
99.00 |
5528********9095 |
09224S |
03/15/12 |
| RICKARDS, TALIA |
5W-006533 |
3 |
118.00 |
5494********0881 |
09204Z |
03/15/12 |
| RUIZ, VALERIA |
5W-006415 |
3 |
69.00 |
4828********7025 |
456184 |
03/15/12 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
072306 |
03/15/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
142736 |
03/15/12 |
| STEWART, BARBIE |
5W-833123265 |
3 |
99.00 |
5466********4025 |
92985P |
03/15/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********1677 |
132135 |
03/15/12 |
| VAZQUEZ, SHARON |
5W-005793 |
3 |
79.00 |
4385********2464 |
223193 |
03/15/12 |
| ZAVALA, REGINA |
5W-001126 |
3 |
39.00 |
4833********2672 |
072306 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.90 |
| 4 |
MasterCard |
385.00 |
| 14 |
Visa |
624.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.73 |