Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIA, YADIRA |
3W-73782066 |
3 |
79.00 |
5178********7448 |
08430Z |
05/15/14 |
| DAVIS, JESSIE |
3W-000926 |
3 |
79.00 |
4256********6229 |
174898 |
05/15/14 |
| HYDES, JAZMIN |
3W-780038393 |
3 |
79.00 |
4347********4399 |
064906 |
05/15/14 |
| LIMA, ALEJANDRA |
3W-010022 |
3 |
100.24 |
4737********6177 |
429449 |
05/15/14 |
| MESA, ANA |
3W-521586595 |
3 |
99.00 |
5140********1339 |
08430P |
05/15/14 |
| MORALES, JENNY |
3W-464097729 |
3 |
69.00 |
5491********1054 |
01559B |
05/15/14 |
| PEREZ, ZADY |
3W-826872586 |
3 |
99.00 |
4888********5518 |
045985 |
05/15/14 |
| RESTREPO, JENNIFER |
3W-002207 |
3 |
89.99 |
5178********5744 |
08435Z |
05/15/14 |
| REYES, STEPHANIE |
3W-770315512 |
3 |
59.00 |
4828********9011 |
172025 |
05/15/14 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01527R |
05/15/14 |
| TIJERINO, MARTHA |
3W-582418596 |
3 |
79.00 |
4347********1033 |
064906 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
336.99 |
| 6 |
Visa |
495.24 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.22 |