Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIRINO, KRISTIN |
3W-260316031 |
3 |
39.50 |
4355********8484 |
110060 |
04/15/14 |
| CHIRINO, MAILIN |
3W-894002838 |
3 |
79.00 |
4355********8484 |
109154 |
04/15/14 |
| DAVIS, JESSIE |
3W-000926 |
3 |
79.00 |
4256********6229 |
143669 |
04/15/14 |
| GONZALEZ, KAREN |
3W-007468 |
3 |
95.24 |
4737********4697 |
316406 |
04/15/14 |
| LIMA, ALEJANDRA |
3W-010022 |
3 |
100.24 |
4737********6177 |
414637 |
04/15/14 |
| MESA, ANA |
3W-521586595 |
3 |
100.24 |
5140********1339 |
09251P |
04/15/14 |
| NUNEZ, MARTA |
3W-176756781 |
3 |
79.99 |
4494********1655 |
027401 |
04/15/14 |
| PEREZ, ZADY |
3W-826872586 |
3 |
99.00 |
4888********5518 |
035695 |
04/15/14 |
| REYES, STEPHANIE |
3W-770315512 |
3 |
79.00 |
4828********9011 |
317351 |
04/15/14 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01555R |
04/15/14 |
| TIJERINO, MARTHA |
3W-582418596 |
3 |
29.00 |
4347********1033 |
013607 |
04/15/14 |
| ZISMAN, SUSAN |
3W-304856383 |
3 |
79.00 |
3712*******1007 |
104177 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
100.24 |
| 9 |
Visa |
679.97 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.20 |