Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********3053 |
054709 |
04/25/12 |
| CAMPS, MAGGIE |
5W-006426 |
4 |
79.00 |
5406********6211 |
T5726Z |
04/25/12 |
| DOS SANTOS, PAULA |
5W-000926 |
4 |
99.00 |
4744********2948 |
184164 |
04/25/12 |
| GONZALEZ, MARIA A. |
5W-006382 |
4 |
59.00 |
4737********2259 |
645901 |
04/25/12 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
381641 |
04/25/12 |
| JORGE, XIOMARA |
5W-953899173 |
4 |
99.00 |
5148********7727 |
01416B |
04/25/12 |
| KELLY, DEEDEE |
5W-006767 |
4 |
59.74 |
4833********5653 |
054709 |
04/25/12 |
| MUNOZ, LAURA |
5W-000793 |
4 |
39.00 |
4744********6276 |
154874 |
04/25/12 |
| PEDRAZA, MICHELLE |
5W-005836 |
4 |
53.90 |
4833********6635 |
054709 |
04/25/12 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
39.00 |
3774*******8698 |
372060 |
04/25/12 |
| RODRIGUEZ, GERALDINE |
5W-202703226 |
4 |
59.00 |
4313********5803 |
04568C |
04/25/12 |
| RODRIGUEZ, JOANELLE |
5W-005673 |
4 |
39.00 |
4888********4739 |
04571A |
04/25/12 |
| ROJAS, NABILA |
5W-001466 |
4 |
59.00 |
4744********6375 |
194977 |
04/25/12 |
| YERA, OSCAR |
5W-775974286 |
4 |
39.00 |
3747*******8252 |
985470 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
178.00 |
| 10 |
Visa |
605.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.64 |