Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIA, YADIRA |
3W-73782066 |
3 |
79.00 |
5178********7448 |
05749Z |
03/15/14 |
| CHIRINO, KRISTIN |
3W-260316031 |
3 |
39.50 |
4355********8484 |
094083 |
03/15/14 |
| CHIRINO, MAILIN |
3W-894002838 |
3 |
79.00 |
4355********8484 |
094087 |
03/15/14 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01583R |
03/15/14 |
| TIJERINO, MARTHA |
3W-582418596 |
3 |
79.00 |
4347********1033 |
031508 |
03/15/14 |
| ZISMAN, SUSAN |
3W-304856383 |
3 |
79.00 |
3712*******1007 |
105770 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
79.00 |
| 3 |
Visa |
197.50 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.49 |