Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHEROKEE |
2W-759662967 |
2 |
69.00 |
4342********1804 |
835421 |
05/10/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.84 |
4457********3606 |
001664 |
05/10/13 |
| FERNANDEZ, CINDY |
2W-511483589 |
2 |
89.00 |
4778********4992 |
000347 |
05/10/13 |
| GUERRA, MYRNA |
2W-57524300 |
2 |
63.00 |
4426********5921 |
173922 |
05/10/13 |
| KELLEY, DIANNE |
2W-157756234 |
2 |
79.00 |
4347********0890 |
043206 |
05/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
4.95 |
4803********9862 |
091806 |
05/10/13 |
| TAYLOR, KRISTEN |
2W-741114076 |
2 |
79.33 |
4460********8532 |
053214 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
435.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.12 |