Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUJABER, FROSINA |
5W-412912097 |
3 |
5.00 |
4356********4187 |
152300 |
04/15/13 |
| BUITRAGO, ALEX |
5W-431806802 |
3 |
5.00 |
4356********6436 |
192807 |
04/15/13 |
| MALDONADO, JENNIFER |
5W-351289007 |
3 |
41.45 |
4833********9497 |
012006 |
04/15/13 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******3008 |
104201 |
04/15/13 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
104042 |
04/15/13 |
| RODGERS, CHRISTY |
5W-529199318 |
3 |
53.90 |
4744********4766 |
102609 |
04/15/13 |
| RODRIGUEZ, LIZ |
5W-004336 |
3 |
79.00 |
4833********4617 |
012006 |
04/15/13 |
| SOAVE, KIARA |
5W-005213 |
3 |
29.73 |
4744********2272 |
132307 |
04/15/13 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.00 |
4744********5165 |
162104 |
04/15/13 |
| VELEZ, JOVANA |
5W-005689 |
3 |
39.00 |
4737********1533 |
691288 |
04/15/13 |
| YOUNG, JEN |
5W-005917 |
3 |
40.32 |
5149********8658 |
006170 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.90 |
| 1 |
MasterCard |
40.32 |
| 8 |
Visa |
292.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.30 |