Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TIFFANY |
5W-667570558 |
3 |
99.00 |
4744********8890 |
114597 |
05/15/12 |
| ALVARADO, CAROLINA |
5W-005886 |
3 |
84.00 |
4737********3644 |
072647 |
05/15/12 |
| CARRIL, MIO |
5W-750637968 |
3 |
99.00 |
3743*******6562 |
837015 |
05/15/12 |
| CASTELLANOS, JUAN |
5W-174642376 |
3 |
49.00 |
4833********5588 |
004906 |
05/15/12 |
| ELDIDY, MARIA |
5W-003894 |
3 |
39.00 |
4744********9900 |
124190 |
05/15/12 |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
9.99 |
4833********0467 |
004906 |
05/15/12 |
| LEDO, ROSA |
5W-003191 |
3 |
59.00 |
4828********6013 |
074208 |
05/15/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
101064 |
05/15/12 |
| MATUES, LAURA |
5W-001735 |
3 |
99.00 |
4802********1560 |
082807 |
05/15/12 |
| MERLO, MARIE |
5W-006302 |
3 |
89.00 |
5576********1046 |
008537 |
05/15/12 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********3346 |
08246C |
05/15/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
127408 |
05/15/12 |
| PARKER, DEANNE |
5W-135219206 |
3 |
99.00 |
4744********1775 |
164096 |
05/15/12 |
| PEREZ, DEVIN |
5W-356799484 |
3 |
5.90 |
4833********0326 |
014906 |
05/15/12 |
| PEREZ, YLIANA |
5W-794258860 |
3 |
99.00 |
5528********9095 |
08265S |
05/15/12 |
| RICKARDS, TALIA |
5W-006533 |
3 |
49.00 |
4744********9198 |
134096 |
05/15/12 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
39.00 |
4867********1701 |
004906 |
05/15/12 |
| SOAVE, KIARA |
5W-005213 |
3 |
42.90 |
4744********5512 |
184792 |
05/15/12 |
| SOTO, LEILANI |
5W-60370302 |
3 |
99.00 |
4479********8666 |
015349 |
05/15/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
174092 |
05/15/12 |
| STEWART, BARBIE |
5W-833123265 |
3 |
99.00 |
5466********4025 |
22463P |
05/15/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********3637 |
104396 |
05/15/12 |
| YOUNG, JEN |
5W-005917 |
3 |
144.94 |
5149********8658 |
008919 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.90 |
| 4 |
MasterCard |
431.94 |
| 16 |
Visa |
876.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.52 |