Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRICHARRAN, URSALA |
3W-795222416 |
3 |
79.00 |
4744********9684 |
143151 |
06/16/14 |
| HYDES, JAZMIN |
3W-780038393 |
3 |
79.00 |
4347********4399 |
083507 |
06/16/14 |
| LIMA, ALEJANDRA |
3W-010022 |
3 |
100.24 |
4737********6177 |
504497 |
06/16/14 |
| MESA, ANA |
3W-521586595 |
3 |
99.00 |
5140********1339 |
05573P |
06/16/14 |
| PEREZ, ZADY |
3W-826872586 |
3 |
99.00 |
4888********5518 |
035568 |
06/16/14 |
| PLANTADA, CARLOS |
3W-999423554 |
3 |
100.24 |
4833********5652 |
083507 |
06/16/14 |
| RESTREPO, JENNIFER |
3W-002207 |
3 |
89.99 |
5178********5744 |
05566Z |
06/16/14 |
| ROJAS, CAROLINA |
3W-007399 |
3 |
43.90 |
3797*******1003 |
168112 |
06/16/14 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01698R |
06/16/14 |
| SANTOS, MARLA |
3W-98950250 |
3 |
99.00 |
4737********2643 |
393395 |
06/16/14 |
| SKIADAS, ELIZABETH |
3W-176927008 |
3 |
99.00 |
4833********2895 |
083507 |
06/16/14 |
| TIJERINO, MARTHA |
3W-582418596 |
3 |
79.00 |
4347********1033 |
083507 |
06/16/14 |
| VICTORES, MONICA |
3W-204540748 |
3 |
89.99 |
5178********5744 |
05561Z |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.90 |
| 3 |
MasterCard |
278.98 |
| 8 |
Visa |
734.48 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.35 |