Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRELL, JESSICA |
5W-005795 |
4 |
79.00 |
4737********8727 |
564548 |
03/26/12 |
| BRUNNER, CASEY |
5W-006703 |
4 |
69.00 |
5438********8809 |
094326 |
03/26/12 |
| CAMPS, MAGGIE |
5W-006426 |
4 |
79.00 |
5406********6211 |
T9258Z |
03/26/12 |
| DOS SANTOS, PAULA |
5W-000926 |
4 |
99.00 |
4744********2948 |
154079 |
03/26/12 |
| FERNANDEZ, LIZ |
5W-004336 |
4 |
79.00 |
4867********9627 |
075114 |
03/26/12 |
| GONZALEZ, MARIA A. |
5W-006382 |
4 |
59.00 |
4737********2259 |
519800 |
03/26/12 |
| JORGE, XIOMARA |
5W-953899173 |
4 |
99.00 |
5148********7727 |
01624B |
03/26/12 |
| KELLY, DEEDEE |
5W-006767 |
4 |
61.22 |
4833********5653 |
014714 |
03/26/12 |
| MUNOZ, LAURA |
5W-000793 |
4 |
39.00 |
4744********6276 |
144873 |
03/26/12 |
| PEDRAZA, MICHELLE |
5W-005836 |
4 |
53.90 |
4833********6635 |
035114 |
03/26/12 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
39.00 |
3774*******8698 |
422549 |
03/26/12 |
| RODRIGUEZ, JOANELLE |
5W-005673 |
4 |
39.00 |
4888********4739 |
05512A |
03/26/12 |
| RODRIGUEZ, MARTHY |
5W-002471 |
4 |
9.91 |
5155********9828 |
T9357Z |
03/26/12 |
| ROJAS, NABILA |
5W-001466 |
4 |
59.00 |
4744********6375 |
115510 |
03/26/12 |
| YERA, OSCAR |
5W-775974286 |
4 |
39.00 |
3747*******8252 |
195471 |
03/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
256.91 |
| 9 |
Visa |
568.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.03 |