Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
00500A |
05/10/12 |
| BAVARESCO, CAROLINA |
5W-004583 |
2 |
49.99 |
4282********5372 |
040110 |
05/10/12 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010645 |
05/10/12 |
| GUTIERREZ, JESSICA |
5W-002249 |
2 |
69.30 |
3715*******2039 |
128882 |
05/10/12 |
| JENSEN, NICOLE |
5W-850171114 |
2 |
64.90 |
4465********0247 |
01061B |
05/10/12 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
71169Z |
05/10/12 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
184358 |
05/10/12 |
| LEAL, WALESKA |
5W-005543 |
2 |
53.90 |
4355********4435 |
048055 |
05/10/12 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8851 |
347328 |
05/10/12 |
| MAHLSTEDT, JENNIFER |
5W-001704 |
2 |
79.00 |
4833********9976 |
050110 |
05/10/12 |
| MARTINEZ, LISETTE |
5W-924370960 |
2 |
64.90 |
4635********4142 |
150718 |
05/10/12 |
| PLOOY, JULIE |
5W-375692840 |
2 |
53.90 |
4029********4951 |
090104 |
05/10/12 |
| VAZQUEZ, SHARON |
5W-005793 |
2 |
59.00 |
4385********2464 |
417817 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.30 |
| 1 |
MasterCard |
79.00 |
| 10 |
Visa |
532.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.89 |