Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, LIZETTE |
3W-262025 |
4 |
79.00 |
4011********3121 |
072539 |
05/27/14 |
| CUETO, JACKELIN |
3W-555961599 |
4 |
99.00 |
4355********9220 |
053127 |
05/27/14 |
| FIGUEERAS, ADRIANA |
3W-907369029 |
4 |
79.00 |
4744********9442 |
132174 |
05/27/14 |
| HERNANDEZ, CYNTHIA |
3W-119735114 |
4 |
79.00 |
4313********1212 |
025737 |
05/27/14 |
| MARTINEZ, ANNA |
3W-619049912 |
4 |
89.99 |
5593********7937 |
01386Z |
05/27/14 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
59.00 |
4744********1199 |
162875 |
05/27/14 |
| VICTORES, ALEXANDRIA |
3W-915484109 |
4 |
89.99 |
5178********5744 |
01382Z |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.98 |
| 5 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.98 |