Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| REYES, STEPHANIE |
3W-770315512 |
3 |
89.70 |
4828********9011 |
711328 |
10/15/13 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01555R |
10/15/13 |
| SOAVE, KIARA |
3W-613718339 |
3 |
39.00 |
4744********2272 |
124899 |
10/15/13 |
| TOURTEL, SARA |
3W-637968139 |
3 |
99.99 |
5362********1404 |
613031 |
10/15/13 |
| YOUNG, JEN |
3W-989881378 |
3 |
39.99 |
5149********8658 |
003620 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.98 |
| 2 |
Visa |
128.70 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.67 |