Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUJABER, FROSINA |
5W-412912097 |
3 |
27.50 |
4356********4187 |
184923 |
03/15/13 |
| BUITRAGO, ALEX |
5W-431806802 |
3 |
5.00 |
4356********6436 |
134328 |
03/15/13 |
| DELEON, VANESSA |
5W-934691123 |
3 |
53.90 |
4479********1801 |
015729 |
03/15/13 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******3008 |
106858 |
03/15/13 |
| NORIEGA, LUIS |
5W-006351 |
3 |
9.95 |
3713*******1010 |
184124 |
03/15/13 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
195730 |
03/15/13 |
| RODRIGUEZ, LIZ |
5W-004336 |
3 |
79.00 |
4833********4617 |
084206 |
03/15/13 |
| SOAVE, KIARA |
5W-005213 |
3 |
29.00 |
4744********2272 |
104529 |
03/15/13 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.00 |
4744********5165 |
134929 |
03/15/13 |
| VELEZ, JOVANA |
5W-005689 |
3 |
41.94 |
4737********1533 |
311079 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.85 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
275.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.19 |