Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPS, MAGGIE |
5W-006426 |
4 |
79.00 |
5406********6211 |
T6408Z |
07/25/12 |
| MUNOZ, LAURA |
5W-000793 |
4 |
9.95 |
4744********6276 |
191922 |
07/25/12 |
| ORTIZ, MICHELLE |
5W-004691 |
4 |
9.95 |
4411********2916 |
071207 |
07/25/12 |
| RODRIQUEZ, CARIDAD |
5W-473153562 |
4 |
99.00 |
4388********2525 |
06837D |
07/25/12 |
| ROJAS, NABILA |
5W-001466 |
4 |
9.95 |
4744********6375 |
191529 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
128.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.85 |