Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, NELLY |
5W-938888751 |
2 |
53.90 |
5262********0047 |
954479 |
03/11/13 |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
31.19 |
4313********9048 |
015705 |
03/11/13 |
| CALLEJA, LAWERENCE |
5W-167776874 |
2 |
53.90 |
4351********7642 |
058740 |
03/11/13 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
011989 |
03/11/13 |
| GARCIA, KATHERINE |
5W-006636 |
2 |
40.96 |
4744********3038 |
121079 |
03/11/13 |
| GONZALEZ, MAITE |
5W-2230422 |
2 |
39.00 |
4036********4533 |
046606 |
03/11/13 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
01161Z |
03/11/13 |
| KAVANAUGH, KATRINA |
5W-68372875 |
2 |
99.00 |
4833********5867 |
011707 |
03/11/13 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
182136 |
03/11/13 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8851 |
264358 |
03/11/13 |
| LOPEZ, MELISSA |
5W-410853413 |
2 |
60.48 |
6011********2748 |
01117R |
03/11/13 |
| RODRIGUEZ, MARTIN |
5W-457248691 |
2 |
63.44 |
4833********6627 |
011707 |
03/11/13 |
| SMITH, SARAH E |
5W-005312 |
2 |
39.00 |
4737********5175 |
264359 |
03/11/13 |
| URBINA, ERIKA |
5W-87902194 |
2 |
27.50 |
4744********1877 |
171776 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
132.90 |
| 10 |
Visa |
471.99 |
| 1 |
Discover |
60.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.37 |