Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENEY, MARY-ANNA |
5W-003302 |
3 |
99.00 |
4427********8353 |
015855 |
11/15/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******3008 |
124777 |
11/15/12 |
| MATUES, LAURA |
5W-001735 |
3 |
99.00 |
4802********1560 |
077131 |
11/15/12 |
| MERLO, MARIE |
5W-006302 |
3 |
69.00 |
5576********1046 |
006704 |
11/15/12 |
| NORIEGA, LUIS |
5W-006351 |
3 |
26.95 |
3713*******1010 |
186738 |
11/15/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
160780 |
11/15/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
160891 |
11/15/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.90 |
4744********5165 |
130897 |
11/15/12 |
| VERGEL, JESIKA |
5W-901948293 |
3 |
99.00 |
3782*******1054 |
107312 |
11/15/12 |
| YOUNG, JEN |
5W-005917 |
3 |
83.62 |
5149********8658 |
003763 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
218.85 |
| 2 |
MasterCard |
152.62 |
| 4 |
Visa |
291.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.27 |