Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEGA, JENNIFER |
3W-183146567 |
4 |
89.00 |
4347********8227 |
094307 |
07/25/14 |
| COLINA, JENNIFER |
3W-29960035 |
4 |
99.00 |
3712*******1001 |
175832 |
07/25/14 |
| FERNANDEZ, JENNIFER |
3W-990254726 |
4 |
89.99 |
4744********3058 |
164833 |
07/25/14 |
| GARCIA, VANESSA |
3W-855245916 |
4 |
99.00 |
4351********5958 |
007296 |
07/25/14 |
| HERNANDEZ, CYNTHIA |
3W-119735114 |
4 |
79.00 |
4313********1212 |
045323 |
07/25/14 |
| HUERTA, KELLY |
3W-469510996 |
4 |
53.90 |
4661********3892 |
2ODYI9 |
07/25/14 |
| PARDO, MAILE |
3W-383659933 |
4 |
99.00 |
3723*******1001 |
106641 |
07/25/14 |
| REYEROS, YADIRA |
3W-897155155 |
4 |
100.24 |
4737********0695 |
161929 |
07/25/14 |
| SPALDING, SELENA |
3W-370535092 |
4 |
100.24 |
4862********7256 |
09297B |
07/25/14 |
| SWENSON, ANDREA |
3W-94992487 |
4 |
99.00 |
4856********3777 |
025786 |
07/25/14 |
| VICTORES, ALEXANDRIA |
3W-915484109 |
4 |
89.99 |
5178********5744 |
09303Z |
07/25/14 |
| ZHANT, SHERRY |
3W-621820680 |
4 |
79.00 |
5424********6676 |
53626P |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 2 |
MasterCard |
168.99 |
| 8 |
Visa |
710.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.36 |