Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JESSIE |
3W-000926 |
3 |
44.00 |
4256********6229 |
123630 |
07/15/14 |
| GONZALEZ, ANA |
3W-460832518 |
3 |
99.00 |
6011********3306 |
01531R |
07/15/14 |
| GONZALEZ, DANIELLA |
3W-293505848 |
3 |
99.00 |
6011********3306 |
01511R |
07/15/14 |
| LIMA, ALEJANDRA |
3W-010022 |
3 |
90.24 |
4737********6177 |
608764 |
07/15/14 |
| MESA, ANA |
3W-521586595 |
3 |
100.24 |
5140********1339 |
02011P |
07/15/14 |
| PEREZ, ZADY |
3W-826872586 |
3 |
99.00 |
4888********5518 |
035380 |
07/15/14 |
| PLANTADA, CARLOS |
3W-999423554 |
3 |
100.24 |
4833********5652 |
083306 |
07/15/14 |
| READ, JOANNA |
3W-36984097 |
3 |
79.00 |
5465********8790 |
006761 |
07/15/14 |
| RESTREPO, JENNIFER |
3W-002207 |
3 |
89.99 |
5178********5744 |
00778Z |
07/15/14 |
| ROJAS, ODALYS |
3W-641195185 |
3 |
79.99 |
6011********1021 |
01585R |
07/15/14 |
| ROMERO, JOHANA |
3W-883693343 |
3 |
100.24 |
5571********8844 |
778348 |
07/15/14 |
| ROSARIO, GISSEL |
3W-550377605 |
3 |
99.00 |
4120********1153 |
015131 |
07/15/14 |
| SANTOS, MARLA |
3W-98950250 |
3 |
99.00 |
4737********2643 |
638951 |
07/15/14 |
| SKIADAS, ELIZABETH |
3W-176927008 |
3 |
99.00 |
4833********2895 |
083306 |
07/15/14 |
| TIJERINO, MARTHA |
3W-582418596 |
3 |
79.00 |
4347********1033 |
083306 |
07/15/14 |
| VICTORES, MONICA |
3W-204540748 |
3 |
89.99 |
5178********5744 |
00778Z |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
459.46 |
| 8 |
Visa |
709.48 |
| 3 |
Discover |
277.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.93 |