Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, JENNIFER |
5W-402854235 |
3 |
99.00 |
5178********6399 |
06252Z |
12/15/12 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******3008 |
184961 |
12/15/12 |
| NORIEGA, LUIS |
5W-006351 |
3 |
26.95 |
3713*******1010 |
100300 |
12/15/12 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
155970 |
12/15/12 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
53.90 |
4744********0863 |
195756 |
12/15/12 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.00 |
4744********5165 |
145059 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.85 |
| 1 |
MasterCard |
99.00 |
| 2 |
Visa |
92.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.75 |