Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNIFER |
3W-319703356 |
4 |
100.24 |
4737********2024 |
959426 |
04/25/14 |
| ADEGA, JENNIFER |
3W-183146567 |
4 |
99.00 |
4347********9579 |
062107 |
04/25/14 |
| COSTA, LIZETTE |
3W-262025 |
4 |
79.00 |
4011********3121 |
072015 |
04/25/14 |
| CUETO, JACKELIN |
3W-555961599 |
4 |
100.24 |
4355********9220 |
063144 |
04/25/14 |
| FIGUEERAS, ADRIANA |
3W-907369029 |
4 |
79.00 |
4744********9442 |
162517 |
04/25/14 |
| SUMLER, TIARA |
3W-881079793 |
4 |
79.00 |
5178********8355 |
04145Z |
04/25/14 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
59.00 |
4744********1199 |
102910 |
04/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 6 |
Visa |
516.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.48 |