Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TIFFANY |
5W-667570558 |
3 |
99.00 |
4744********8890 |
102714 |
04/16/12 |
| ALVARADO, CAROLINA |
5W-005886 |
3 |
9.95 |
4737********3644 |
202248 |
04/16/12 |
| ARONS, PAULA |
5W-490104676 |
3 |
39.00 |
4427********2936 |
453546 |
04/16/12 |
| CARRIL, MIO |
5W-750637968 |
3 |
99.00 |
3743*******6562 |
325016 |
04/16/12 |
| CASTELLANOS, JUAN |
5W-174642376 |
3 |
49.00 |
4833********5588 |
042109 |
04/16/12 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
9.99 |
4833********0467 |
032109 |
04/16/12 |
| LEDO, ROSA |
5W-003191 |
3 |
5.00 |
4828********6013 |
170566 |
04/16/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
111888 |
04/16/12 |
| MORALES, JEAN |
5W-005897 |
3 |
59.00 |
4147********3346 |
04303C |
04/16/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
106756 |
04/16/12 |
| PARKER, DEANNE |
5W-135219206 |
3 |
99.00 |
4744********1775 |
152216 |
04/16/12 |
| RUIZ, VALERIA |
5W-006415 |
3 |
69.00 |
4828********7025 |
171199 |
04/16/12 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
032109 |
04/16/12 |
| SOTO, LEILANI |
5W-60370302 |
3 |
20.00 |
4479********8666 |
016650 |
04/16/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
172315 |
04/16/12 |
| STEWART, BARBIE |
5W-833123265 |
3 |
99.00 |
5466********4025 |
36680P |
04/16/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********3637 |
122811 |
04/16/12 |
| VELASQUEZ, VIVIANA |
5W-005838 |
3 |
59.00 |
4744********9795 |
142615 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.90 |
| 1 |
MasterCard |
99.00 |
| 14 |
Visa |
620.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.73 |