Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEGA, JENNIFER |
3W-183146567 |
4 |
233.00 |
4347********8227 |
055307 |
06/25/14 |
| CARRION, URSULA |
3W-80404620 |
4 |
99.00 |
4147********1656 |
65497C |
06/25/14 |
| COLINA, JENNIFER |
3W-29960035 |
4 |
99.00 |
3712*******1001 |
113132 |
06/25/14 |
| COSTA, LIZETTE |
3W-262025 |
4 |
79.00 |
4011********3121 |
075203 |
06/25/14 |
| FERNANDEZ, JENNIFER |
3W-990254726 |
4 |
89.99 |
4744********3058 |
115135 |
06/25/14 |
| GARCIA, VANESSA |
3W-855245916 |
4 |
99.00 |
4351********5958 |
018393 |
06/25/14 |
| HERNANDEZ, CYNTHIA |
3W-119735114 |
4 |
79.00 |
4313********1212 |
055364 |
06/25/14 |
| MARTINEZ, ANNA |
3W-619049912 |
4 |
49.99 |
5593********7937 |
00428Z |
06/25/14 |
| PARDO, MAILE |
3W-383659933 |
4 |
9.99 |
3723*******1001 |
182678 |
06/25/14 |
| REYEROS, YADIRA |
3W-897155155 |
4 |
100.24 |
4737********0695 |
770448 |
06/25/14 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
59.00 |
4744********1199 |
125631 |
06/25/14 |
| VICTORES, ALEXANDRIA |
3W-915484109 |
4 |
89.99 |
5178********5744 |
00456Z |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 2 |
MasterCard |
139.98 |
| 8 |
Visa |
838.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.20 |