Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********3053 |
023613 |
03/25/13 |
| DIAZ, ELENA |
5W-004121 |
4 |
53.90 |
4737********6967 |
536151 |
03/25/13 |
| FORSBERG, LINDA |
5W-006770 |
4 |
39.00 |
4263********1062 |
465731 |
03/25/13 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
483800 |
03/25/13 |
| KELLY, DEEDEE |
5W-006767 |
4 |
67.12 |
4833********5653 |
023613 |
03/25/13 |
| MORALES, ANGIE |
5W-49707199 |
4 |
59.00 |
5465********2666 |
001804 |
03/25/13 |
| POTASHNIKOV, ALEX |
5W-002345 |
4 |
53.90 |
5424********4950 |
25374B |
03/25/13 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
41.94 |
3774*******8698 |
511015 |
03/25/13 |
| RIOS, CRISTINA |
5W-002211 |
4 |
53.90 |
4867********4395 |
023613 |
03/25/13 |
| STROM, LOUISE |
5W-51661185 |
4 |
39.00 |
4833********4331 |
023613 |
03/25/13 |
| VAZQUEZ, SHARON |
5W-005793 |
4 |
59.00 |
4833********7479 |
023613 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.94 |
| 2 |
MasterCard |
112.90 |
| 8 |
Visa |
449.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
604.76 |