Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
9.99 |
4833********0467 |
063106 |
06/15/12 |
| LEDO, ROSA |
5W-003191 |
3 |
59.00 |
4828********6013 |
411786 |
06/15/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
108542 |
06/15/12 |
| MATUES, LAURA |
5W-001735 |
3 |
99.00 |
4802********1560 |
038046 |
06/15/12 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********1046 |
003690 |
06/15/12 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********3346 |
03779C |
06/15/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
9.95 |
3713*******1010 |
122666 |
06/15/12 |
| SOAVE, KIARA |
5W-005213 |
3 |
42.90 |
4744********5512 |
173813 |
06/15/12 |
| SOTO, LEILANI |
5W-60370302 |
3 |
99.00 |
4479********8666 |
015654 |
06/15/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
133610 |
06/15/12 |
| STEWART, BARBIE |
5W-833123265 |
3 |
99.00 |
5466********4025 |
31318P |
06/15/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.99 |
4744********3637 |
183813 |
06/15/12 |
| VERGEL, JESIKA |
5W-901948293 |
3 |
99.00 |
3782*******1054 |
7434 |
06/15/12 |
| YOUNG, JEN |
5W-005917 |
3 |
80.98 |
5149********8658 |
008629 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.95 |
| 3 |
MasterCard |
248.98 |
| 8 |
Visa |
412.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
809.71 |