Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTAMENDI, ALICE |
5W-250399210 |
4 |
59.00 |
3725*******3003 |
162632 |
05/25/13 |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********4530 |
062708 |
05/25/13 |
| DIAZ, ELENA |
5W-004121 |
4 |
53.90 |
4737********6967 |
076346 |
05/25/13 |
| FERNANDEZ, AMANDA |
5W-479920778 |
4 |
39.00 |
4488********3656 |
001376 |
05/25/13 |
| FERNANDEZ, STEPHANIE |
5W-836726413 |
4 |
29.00 |
4488********3656 |
001377 |
05/25/13 |
| FORSBERG, LINDA |
5W-006770 |
4 |
39.00 |
4263********1062 |
924268 |
05/25/13 |
| GREER, GLENN |
5W-005942 |
4 |
39.00 |
4031********9655 |
847722 |
05/25/13 |
| HERRERA, IVONNE |
5W-000360 |
4 |
39.00 |
3713*******3005 |
142849 |
05/25/13 |
| KELLY, DEEDEE |
5W-006767 |
4 |
59.00 |
4833********5653 |
062708 |
05/25/13 |
| LOPEZ, JUANITA |
5W-306364080 |
4 |
54.88 |
4833********1851 |
072708 |
05/25/13 |
| MORALES, ANGIE |
5W-49707199 |
4 |
59.00 |
5465********2666 |
004681 |
05/25/13 |
| PADILLA, PAULETTE |
5W-002255 |
4 |
27.50 |
5490********8951 |
02570Z |
05/25/13 |
| POTASHNIKOV, ALEX |
5W-002345 |
4 |
53.90 |
3723*******1003 |
138315 |
05/25/13 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
40.96 |
3774*******4431 |
460119 |
05/25/13 |
| RIOS, CRISTINA |
5W-002211 |
4 |
49.00 |
4867********4395 |
062708 |
05/25/13 |
| RODRIQUEZ, CARIDAD |
5W-473153562 |
4 |
99.00 |
4388********2525 |
01213D |
05/25/13 |
| VAZQUEZ, SHARON |
5W-005793 |
4 |
59.00 |
4833********7479 |
072708 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
192.86 |
| 2 |
MasterCard |
86.50 |
| 11 |
Visa |
619.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.14 |