Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********3053 |
030708 |
06/26/12 |
| CAMPS, MAGGIE |
5W-006426 |
4 |
79.00 |
5406********6211 |
T0611Z |
06/26/12 |
| FODIMAN, KELLY |
5W-002337 |
4 |
99.00 |
3715*******6019 |
126144 |
06/26/12 |
| GONZALEZ, MARIA A. |
5W-006382 |
4 |
59.00 |
4737********2259 |
218731 |
06/26/12 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
602894 |
06/26/12 |
| KELLY, DEEDEE |
5W-006767 |
4 |
59.00 |
4833********5653 |
030708 |
06/26/12 |
| MONTES, YISEL |
5W-002436 |
4 |
99.00 |
3713*******2015 |
101312 |
06/26/12 |
| MUNOZ, LAURA |
5W-000793 |
4 |
39.00 |
4744********6276 |
140472 |
06/26/12 |
| ORTIZ, MICHELLE |
5W-004691 |
4 |
99.00 |
4411********2916 |
030708 |
06/26/12 |
| PEDRAZA, MICHELLE |
5W-005836 |
4 |
53.90 |
4833********6635 |
030708 |
06/26/12 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
39.00 |
3774*******8698 |
358117 |
06/26/12 |
| RIOS, CRISTINA |
5W-002211 |
4 |
49.00 |
4867********4395 |
030708 |
06/26/12 |
| RODRIQUEZ, CARIDAD |
5W-473153562 |
4 |
99.00 |
4388********2525 |
01119D |
06/26/12 |
| ROJAS, NABILA |
5W-001466 |
4 |
59.00 |
4744********6375 |
150072 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.00 |
| 1 |
MasterCard |
79.00 |
| 10 |
Visa |
654.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.90 |