Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********3053 |
073106 |
01/25/13 |
| BORRELL, JESSICA |
5W-005795 |
4 |
59.00 |
4737********8727 |
847364 |
01/25/13 |
| FORSBERG, LINDA |
5W-006770 |
4 |
39.00 |
4263********1062 |
689837 |
01/25/13 |
| GONZALEZ, MARIA A. |
5W-006382 |
4 |
59.00 |
4737********2259 |
848076 |
01/25/13 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
211220 |
01/25/13 |
| KELLY, DEEDEE |
5W-006767 |
4 |
59.00 |
4833********5653 |
073106 |
01/25/13 |
| MUNOZ, LAURA |
5W-000793 |
4 |
38.00 |
4744********7749 |
153014 |
01/25/13 |
| POTASHNIKOV, ALEX |
5W-002345 |
4 |
53.90 |
5424********4950 |
51085B |
01/25/13 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
40.96 |
3774*******8698 |
450570 |
01/25/13 |
| RIOS, CRISTINA |
5W-002211 |
4 |
49.00 |
4867********4395 |
073106 |
01/25/13 |
| RODRIQUEZ, CARIDAD |
5W-473153562 |
4 |
99.00 |
4388********2525 |
04736D |
01/25/13 |
| STROM, LOUISE |
5W-51661185 |
4 |
39.00 |
4833********4331 |
073106 |
01/25/13 |
| THOMAS, ASHLEY |
5W-000467 |
4 |
39.00 |
4744********2578 |
143816 |
01/25/13 |
| VAZQUEZ, SHARON |
5W-005793 |
4 |
59.00 |
4833********7479 |
073106 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.96 |
| 1 |
MasterCard |
53.90 |
| 12 |
Visa |
677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.86 |