Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
03592A |
04/10/12 |
| BAVARESCO, CAROLINA |
5W-004583 |
2 |
49.99 |
4282********5372 |
064007 |
04/10/12 |
| CALLEJA, LAWERENCE |
5W-167776874 |
2 |
9.95 |
5287********6392 |
064006 |
04/10/12 |
| CALMET, JEAN CARLO |
5W-364872835 |
2 |
99.00 |
4737********0834 |
475447 |
04/10/12 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010226 |
04/10/12 |
| GUTIERREZ, JESSICA |
5W-002249 |
2 |
9.95 |
3715*******2039 |
149437 |
04/10/12 |
| JENSEN, NICOLE |
5W-850171114 |
2 |
64.90 |
4465********0247 |
01033B |
04/10/12 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
27795Z |
04/10/12 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
104488 |
04/10/12 |
| LEAL, WALESKA |
5W-005543 |
2 |
53.90 |
4355********4435 |
032087 |
04/10/12 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8851 |
485546 |
04/10/12 |
| MAHLSTEDT, JENNIFER |
5W-001704 |
2 |
79.00 |
4833********9976 |
054007 |
04/10/12 |
| MARTINEZ, LISETTE |
5W-924370960 |
2 |
64.90 |
4635********4142 |
154407 |
04/10/12 |
| PLOOY, JULIE |
5W-375692840 |
2 |
53.90 |
4029********4951 |
064714 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.95 |
| 2 |
MasterCard |
88.95 |
| 10 |
Visa |
572.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.49 |