Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTAMENDI, ALICE |
5W-250399210 |
4 |
59.00 |
3725*******3003 |
148310 |
07/25/13 |
| ASTETE, MARIA |
5W-632802166 |
4 |
99.00 |
4833********4530 |
081108 |
07/25/13 |
| FERNANDEZ, AMANDA |
5W-479920778 |
4 |
39.00 |
4488********3656 |
001296 |
07/25/13 |
| FERNANDEZ, STEPHANIE |
5W-836726413 |
4 |
29.00 |
4488********3656 |
001297 |
07/25/13 |
| HERRERA, IVONNE |
5W-000360 |
4 |
39.00 |
3713*******3005 |
124973 |
07/25/13 |
| KELLY, DEEDEE |
5W-006767 |
4 |
59.00 |
4833********5653 |
081108 |
07/25/13 |
| LOPEZ, JUANITA |
5W-306364080 |
4 |
53.90 |
4833********1851 |
081108 |
07/25/13 |
| MORALES, ANGIE |
5W-49707199 |
4 |
59.00 |
5465********2666 |
001294 |
07/25/13 |
| POTASHNIKOV, ALEX |
5W-002345 |
4 |
53.90 |
3723*******1003 |
113971 |
07/25/13 |
| PUJOL, MICHAEL |
5W-000416 |
4 |
39.00 |
3774*******4431 |
358521 |
07/25/13 |
| RIOS, CRISTINA |
5W-002211 |
4 |
49.00 |
4867********4395 |
091108 |
07/25/13 |
| RODRIQUEZ, CARIDAD |
5W-473153562 |
4 |
99.00 |
4388********2525 |
03268D |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.90 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
427.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.80 |