Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUJABER, FROSINA |
5W-412912097 |
3 |
5.00 |
4356********4187 |
175538 |
05/15/13 |
| GUTIERREZ, NATALY |
5W-394992293 |
3 |
39.00 |
5159********7984 |
847786 |
05/15/13 |
| MALDONADO, JENNIFER |
5W-351289007 |
3 |
39.49 |
4833********9497 |
045306 |
05/15/13 |
| MARRERO, JULIE |
5W-000707 |
3 |
39.00 |
3772*******3008 |
166205 |
05/15/13 |
| NORIEGA, ROXANA |
5W-000658 |
3 |
53.90 |
3713*******1010 |
157352 |
05/15/13 |
| RODGERS, CHRISTY |
5W-529199318 |
3 |
53.90 |
4744********4766 |
115332 |
05/15/13 |
| RODRIGUEZ, LIZ |
5W-004336 |
3 |
79.00 |
4833********4617 |
045306 |
05/15/13 |
| SOAVE, KIARA |
5W-005213 |
3 |
29.00 |
4744********2272 |
135333 |
05/15/13 |
| VARGAS, STEFANIE |
5W-001996 |
3 |
39.00 |
4744********5165 |
175031 |
05/15/13 |
| VELEZ, JOVANA |
5W-005689 |
3 |
39.00 |
4737********1533 |
167235 |
05/15/13 |
| YOUNG, JEN |
5W-005917 |
3 |
39.66 |
5149********8658 |
004661 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.90 |
| 2 |
MasterCard |
78.66 |
| 7 |
Visa |
284.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.95 |