Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ANA |
W5-ALDANAA |
2 |
14.99 |
5466********2012 |
03070Z |
04/15/15 |
| ARREOLA, OSCAR |
W5-615417 |
2 |
19.99 |
4815********6509 |
140160 |
04/15/15 |
| BASS, SIMONE |
W5-615401 |
2 |
18.99 |
4479********3147 |
000021 |
04/15/15 |
| CUSTODIO, JACLYN |
W5-566725 |
2 |
14.99 |
3712*******3007 |
129661 |
04/15/15 |
| GUIDO, JESUS |
W5-615403 |
2 |
19.99 |
4342********4647 |
390648 |
04/15/15 |
| HONGYEE, CARL |
W5-615914 |
2 |
19.99 |
4494********6814 |
922685 |
04/15/15 |
| JIMENEZ, RAMIRO |
W5-JIMENR |
2 |
18.99 |
4342********7746 |
423111 |
04/15/15 |
| LASSO, DORIAN |
W5-615435 |
2 |
15.99 |
4636********4327 |
090704 |
04/15/15 |
| LASSO, DORIAN |
W5-615438 |
2 |
15.99 |
4636********4327 |
090703 |
04/15/15 |
| MARTINEZ, PATRICIA |
W5-MARTINEZP |
2 |
14.99 |
4366********5595 |
013954 |
04/15/15 |
| MURRIETA, IVONNE |
W5-615415 |
2 |
18.99 |
4815********6509 |
100067 |
04/15/15 |
| NAVARRO, RICARDO |
W5-615400 |
2 |
19.99 |
4815********9711 |
160360 |
04/15/15 |
| PULSIPHER, MICHAEL |
W5-615409 |
2 |
15.99 |
4494********7748 |
922307 |
04/15/15 |
| PULSIPHER, SAMATHA |
W5-615406 |
2 |
19.99 |
4494********7748 |
922714 |
04/15/15 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
007713 |
04/15/15 |
| ZAVALA, CLAUDIA |
W5-615404 |
2 |
18.99 |
4342********4647 |
390641 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
14.99 |
| 14 |
Visa |
258.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.84 |