Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, NELLY |
5W-938888751 |
2 |
25.00 |
5262********0047 |
947264 |
02/11/13 |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
035249 |
02/11/13 |
| CALLEJA, LAWERENCE |
5W-167776874 |
2 |
53.90 |
4351********7642 |
095035 |
02/11/13 |
| DE ARMAS, VERONICA |
5W-805081806 |
2 |
27.50 |
5262********4889 |
245570 |
02/11/13 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
011307 |
02/11/13 |
| GARCIA, KATHERINE |
5W-006636 |
2 |
39.00 |
4744********3038 |
133620 |
02/11/13 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
63901Z |
02/11/13 |
| KAVANAUGH, KATRINA |
5W-68372875 |
2 |
99.00 |
4833********5867 |
023206 |
02/11/13 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
129080 |
02/11/13 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8851 |
603754 |
02/11/13 |
| LOPEZ, MELISSA |
5W-410853413 |
2 |
0.74 |
6011********2748 |
01159R |
02/11/13 |
| RODRIGUEZ, JESSE |
5W-006073 |
2 |
53.90 |
4833********4001 |
023206 |
02/11/13 |
| RODRIGUEZ, MARTIN |
5W-457248691 |
2 |
61.22 |
5311********6062 |
000835 |
02/11/13 |
| SMITH, SARAH E |
5W-005312 |
2 |
39.00 |
4737********5175 |
533690 |
02/11/13 |
| TIGER, CHRISTINA |
5W-94639969 |
2 |
118.90 |
4833********6333 |
023206 |
02/11/13 |
| URBINA, ERIKA |
5W-87902194 |
2 |
27.50 |
4744********1877 |
173228 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
192.72 |
| 10 |
Visa |
538.20 |
| 1 |
Discover |
0.74 |
| 0 |
Other |
0.00 |
| |
|
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|
770.66 |