Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENEY, MARY-ANNA |
5W-003302 |
3 |
99.00 |
4427********8353 |
702507 |
09/17/12 |
| MATUES, LAURA |
5W-001735 |
3 |
99.00 |
4802********1560 |
061339 |
09/17/12 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********1046 |
009344 |
09/17/12 |
| NORIEGA, LUIS |
5W-006351 |
3 |
26.95 |
3713*******1010 |
125887 |
09/17/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
170494 |
09/17/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
115750 |
09/17/12 |
| STEWART, BARBIE |
5W-833123265 |
3 |
99.00 |
5466********4025 |
21737P |
09/17/12 |
| VALENTINI, REGINA |
5W-474952608 |
3 |
64.90 |
6011********5873 |
01737B |
09/17/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
9.95 |
4744********3637 |
105055 |
09/17/12 |
| VERGEL, JESIKA |
5W-901948293 |
3 |
99.00 |
3782*******1054 |
103453 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.85 |
| 2 |
MasterCard |
168.00 |
| 4 |
Visa |
261.85 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.60 |