Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTAMENDI, ALICE |
5W-250399210 |
4 |
59.00 |
3725*******3003 |
129471 |
02/25/13 |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********3053 |
012907 |
02/25/13 |
| CALLEJAS, PATRICIA |
5W-463404591 |
4 |
39.00 |
3774*******0830 |
360365 |
02/25/13 |
| FORSBERG, LINDA |
5W-006770 |
4 |
39.00 |
4263********1062 |
964981 |
02/25/13 |
| GONZALEZ, MARIA A. |
5W-006382 |
4 |
59.00 |
4737********2259 |
258955 |
02/25/13 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
372621 |
02/25/13 |
| JOHNSON, SHERRI |
5W-000596 |
4 |
0.98 |
5108********3514 |
476848 |
02/25/13 |
| KELLY, DEEDEE |
5W-006767 |
4 |
59.00 |
4833********5653 |
012907 |
02/25/13 |
| MORALES, ANGIE |
5W-49707199 |
4 |
59.00 |
5465********2666 |
003462 |
02/25/13 |
| MUNOZ, LAURA |
5W-000793 |
4 |
39.00 |
4744********7749 |
182398 |
02/25/13 |
| POTASHNIKOV, ALEX |
5W-002345 |
4 |
53.90 |
5424********4950 |
31254B |
02/25/13 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
41.94 |
3774*******8698 |
460364 |
02/25/13 |
| RODRIQUEZ, CARIDAD |
5W-473153562 |
4 |
99.00 |
4388********2525 |
08552D |
02/25/13 |
| STROM, LOUISE |
5W-51661185 |
4 |
39.00 |
4833********4331 |
012907 |
02/25/13 |
| VAZQUEZ, SHARON |
5W-005793 |
4 |
59.00 |
4833********7479 |
012907 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.94 |
| 3 |
MasterCard |
113.88 |
| 9 |
Visa |
531.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
784.82 |