Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
03559A |
09/10/12 |
| BAVARESCO, CAROLINA |
5W-004583 |
2 |
49.99 |
4282********5372 |
033506 |
09/10/12 |
| CALLEJA, LAWERENCE |
5W-167776874 |
2 |
9.95 |
5287********2014 |
053553 |
09/10/12 |
| CORLIONE, MCKENNA |
5W-113838553 |
2 |
99.00 |
4833********7971 |
043506 |
09/10/12 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010013 |
09/10/12 |
| JENSEN, NICOLE |
5W-850171114 |
2 |
59.00 |
4465********0247 |
01083B |
09/10/12 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
74609Z |
09/10/12 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
188972 |
09/10/12 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8851 |
962855 |
09/10/12 |
| MARTINEZ, LISETTE |
5W-924370960 |
2 |
59.00 |
4635********3278 |
103453 |
09/10/12 |
| OQUENDO, DANIELA |
5W-001233 |
2 |
64.90 |
5287********2936 |
053554 |
09/10/12 |
| PLOOY, JULIE |
5W-375692840 |
2 |
49.00 |
4029********4951 |
053553 |
09/10/12 |
| TIGER, CHRISTINA |
5W-94639969 |
2 |
99.00 |
4833********6333 |
043506 |
09/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
153.85 |
| 9 |
Visa |
521.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.84 |