Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, EDDIE, |
WB-SM11743 |
R |
48.95 |
4833********8719 |
093306 |
08/22/12 |
| ESTRADA, LARISS, |
WB-9003267 |
R |
110.00 |
4431********0921 |
033140 |
08/22/12 |
| JUAREZ, VICTOR, |
WB-9001075 |
R |
75.00 |
5443********5977 |
187574 |
08/22/12 |
| MARIN, SONIA, |
WB-SM11265 |
R |
74.99 |
4342********5654 |
098624 |
08/22/12 |
| MERIDITH, ARACE, |
WB-9003242 |
R |
64.95 |
4431********7435 |
033141 |
08/22/12 |
| TOPAS, ANTHONY, |
WB-SM11519 |
R |
50.99 |
4359********0134 |
043394 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 5 |
Visa |
349.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.88 |