Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUJABER, FROSINA |
5W-412912097 |
3 |
27.50 |
4356********4187 |
132871 |
01/15/13 |
| BUITRAGO, ALEX |
5W-431806802 |
3 |
53.90 |
4356********6436 |
112973 |
01/15/13 |
| FERNANDEZ, JENNIFER |
5W-402854235 |
3 |
99.00 |
5178********6399 |
01355Z |
01/15/13 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******3008 |
189122 |
01/15/13 |
| NORIEGA, LUIS |
5W-006351 |
3 |
24.50 |
3713*******1010 |
171915 |
01/15/13 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
146022 |
01/15/13 |
| SOAVE, KIARA |
5W-005213 |
3 |
29.00 |
4744********2272 |
172775 |
01/15/13 |
| STEVENS, SAMANTHA |
5W-665392115 |
3 |
49.00 |
4744********0863 |
142674 |
01/15/13 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.00 |
4744********5165 |
142074 |
01/15/13 |
| VELEZ, JOVANA |
5W-005689 |
3 |
39.00 |
4737********1533 |
115597 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.40 |
| 1 |
MasterCard |
99.00 |
| 6 |
Visa |
237.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.80 |