Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEME, ELISA |
3W-903298022 |
3 |
69.99 |
4031********6134 |
454005 |
09/15/13 |
| NORIEGA, ROXANA |
3W-778314755 |
3 |
54.99 |
3713*******1010 |
113450 |
09/15/13 |
| NUNEZ, MARTA |
3W-176756781 |
3 |
79.99 |
4494********1655 |
062517 |
09/15/13 |
| RODRIGUEZ, LIZ |
3W-122867905 |
3 |
79.99 |
4833********4617 |
062117 |
09/15/13 |
| SOAVE, KIARA |
3W-613718339 |
3 |
39.00 |
4744********2272 |
192517 |
09/15/13 |
| TOURTEL, SARA |
3W-637968139 |
3 |
99.99 |
5362********1404 |
272153 |
09/15/13 |
| VARGAS, STEFANIE |
3W-992546617 |
3 |
39.99 |
4744********5165 |
182613 |
09/15/13 |
| YOUNG, JEN |
3W-989881378 |
3 |
39.99 |
5149********8658 |
004773 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 2 |
MasterCard |
139.98 |
| 5 |
Visa |
308.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.93 |