Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, NELLY |
5W-938888751 |
2 |
5.00 |
5262********0047 |
793538 |
06/10/13 |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
30.46 |
4313********7376 |
005291 |
06/10/13 |
| CLARK, HILARY |
5W-949512440 |
2 |
39.00 |
4862********9473 |
07744A |
06/10/13 |
| DISSE, SAMANTHA |
5W-278006161 |
2 |
39.00 |
6011********2532 |
01069R |
06/10/13 |
| FERNANDEZ, JESSICA |
5W-713701205 |
2 |
8.00 |
4744********5689 |
120527 |
06/10/13 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010574 |
06/10/13 |
| GONZALEZ, MAITE |
5W-2230422 |
2 |
39.00 |
4036********4533 |
029095 |
06/10/13 |
| GONZALEZ, WANDA |
5W-858883272 |
2 |
79.00 |
3716*******1014 |
125228 |
06/10/13 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
80337Z |
06/10/13 |
| KAVANAUGH, KATRINA |
5W-68372875 |
2 |
99.00 |
4833********5867 |
060207 |
06/10/13 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
134113 |
06/10/13 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8037 |
306382 |
06/10/13 |
| LOPEZ, MELISSA |
5W-410853413 |
2 |
0.74 |
6011********2748 |
01060R |
06/10/13 |
| RIVERA, SASHA |
5W-670144533 |
2 |
99.00 |
5141********5934 |
060256 |
06/10/13 |
| RODRIGUEZ, MARTIN |
5W-457248691 |
2 |
59.00 |
4833********6627 |
060207 |
06/10/13 |
| SCHMID, KARIN |
5W-000320 |
2 |
64.90 |
4744********9263 |
100624 |
06/10/13 |
| SHEWMAKE, ALEX |
5W-855628265 |
2 |
99.00 |
5465********5668 |
H70222 |
06/10/13 |
| SMITH, SARAH E |
5W-005312 |
2 |
39.00 |
4737********5175 |
522546 |
06/10/13 |
| URBINA, ERIKA |
5W-87902194 |
2 |
27.50 |
4744********1877 |
160320 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 4 |
MasterCard |
282.00 |
| 11 |
Visa |
483.86 |
| 2 |
Discover |
39.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.60 |