Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NUNEZ, MARTA |
3W-176756781 |
3 |
79.99 |
4494********1655 |
024425 |
11/15/13 |
| REYES, STEPHANIE |
3W-770315512 |
3 |
79.00 |
4828********9011 |
132901 |
11/15/13 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01502R |
11/15/13 |
| TIJERINO, MARTHA |
3W-582418596 |
3 |
79.00 |
4347********1033 |
034706 |
11/15/13 |
| YOUNG, JEN |
3W-989881378 |
3 |
39.99 |
5149********8658 |
004916 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 3 |
Visa |
237.99 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.97 |