Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHEROKEE |
2W-759662967 |
2 |
69.00 |
4342********1804 |
334962 |
06/10/13 |
| BOGLE, STEPHANIE |
2W-606177513 |
2 |
59.00 |
4342********7277 |
261841 |
06/10/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.21 |
4457********3606 |
004207 |
06/10/13 |
| DEROSA, DAWN |
2W-706636056 |
2 |
67.50 |
4366********7933 |
011322 |
06/10/13 |
| FERNANDEZ, CINDY |
2W-511483589 |
2 |
89.00 |
4778********4992 |
000348 |
06/10/13 |
| GUERRA, MYRNA |
2W-57524300 |
2 |
63.00 |
4426********5921 |
140612 |
06/10/13 |
| HUGHES, NAOMI |
2W-762464437 |
2 |
99.00 |
4366********6523 |
014742 |
06/10/13 |
| KELLEY, DIANNE |
2W-157756234 |
2 |
79.00 |
4347********0890 |
030107 |
06/10/13 |
| PERALTA, MEL |
2W-397644068 |
2 |
79.00 |
4003********1442 |
04347B |
06/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
4.95 |
4803********9862 |
970945 |
06/10/13 |
| TAYLOR, KRISTEN |
2W-741114076 |
2 |
79.00 |
4460********8532 |
060143 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
738.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.66 |