Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOFF, ALEXANDRIA |
5W-000731 |
3 |
79.20 |
4833********0467 |
013206 |
07/16/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******2000 |
154389 |
07/16/12 |
| MATUES, LAURA |
5W-001735 |
3 |
99.00 |
4802********1560 |
060718 |
07/16/12 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********1046 |
006590 |
07/16/12 |
| MORALES, JEAN |
5W-005897 |
3 |
39.00 |
4147********3346 |
06038C |
07/16/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
9.95 |
3713*******1010 |
168776 |
07/16/12 |
| SMITH-YOUNG, ADIA |
5W-005047 |
3 |
59.00 |
4867********1701 |
013206 |
07/16/12 |
| SOAVE, KIARA |
5W-005213 |
3 |
42.90 |
4744********5512 |
123026 |
07/16/12 |
| SOTO, LEILANI |
5W-60370302 |
3 |
99.00 |
4479********8666 |
016582 |
07/16/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
193020 |
07/16/12 |
| STEWART, BARBIE |
5W-833123265 |
3 |
99.00 |
5466********4025 |
58038P |
07/16/12 |
| VALENTINI, REGINA |
5W-474952608 |
3 |
64.90 |
6011********5873 |
01644B |
07/16/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.00 |
4744********3637 |
183720 |
07/16/12 |
| VERGEL, JESIKA |
5W-901948293 |
3 |
218.00 |
3782*******1054 |
182174 |
07/16/12 |
| YOUNG, JEN |
5W-005917 |
3 |
79.00 |
5149********8658 |
003843 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
266.95 |
| 3 |
MasterCard |
247.00 |
| 8 |
Visa |
511.00 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.85 |