Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARYSO, |
W3-767842 |
R |
28.99 |
4815********8623 |
163773 |
03/09/2016 |
| ALVAREZ, STEPHA, |
W3-666153 |
R |
29.99 |
4815********8623 |
163677 |
03/09/2016 |
| CAMPOS, CARINA, |
W3-679434 |
R |
29.99 |
5107********5997 |
351791 |
03/09/2016 |
| CAMPOS, MARTIN, |
W3-767910 |
R |
24.99 |
4427********1441 |
360529 |
03/09/2016 |
| CASTILLO, JOSE, |
W3-666518 |
R |
24.99 |
4342********8594 |
849788 |
03/09/2016 |
| CORTEZ, MORGAN, |
W3-675407 |
R |
29.99 |
4342********0010 |
585249 |
03/09/2016 |
| DIAZ, AYDE, |
W3-672795 |
R |
27.99 |
4734********2353 |
060157 |
03/09/2016 |
| FELIX, JOSE, |
W3-666561 |
R |
29.99 |
4254********2861 |
612452 |
03/09/2016 |
| FUENTES, DAISY, |
W3-674847 |
R |
29.99 |
4427********5885 |
180344 |
03/09/2016 |
| FUENTES, MYRA, |
W3-674904 |
R |
29.99 |
4427********5885 |
242673 |
03/09/2016 |
| LOPEZ, DAISY, |
W3-665762 |
R |
29.99 |
4342********2480 |
847601 |
03/09/2016 |
| MEDINA, ERIK, |
W3-665627 |
R |
29.99 |
4342********2757 |
847854 |
03/09/2016 |
| PEREZ, JORGE, |
W3-753059 |
R |
24.99 |
4342********6416 |
586265 |
03/09/2016 |
| ROCHA, PAULINA, |
W3-760069 |
R |
28.99 |
4342********2480 |
613451 |
03/09/2016 |
| RUIZ, MARICELA, |
W3-MARU |
R |
29.99 |
4427********2641 |
329291 |
03/09/2016 |
| SOLONO, CLAUDIA, |
W3-679408 |
R |
24.99 |
4254********3571 |
612453 |
03/09/2016 |
| VASQUEZ, ADELIT, |
W3-675114 |
R |
29.99 |
4254********8500 |
612455 |
03/09/2016 |
| VAZQUEZ, FRANSC, |
W3-622601 |
R |
19.99 |
4254********0416 |
612454 |
03/09/2016 |
| VIZCAINO, MARIC, |
W3-665115 |
R |
29.99 |
4673********4218 |
930735 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 18 |
Visa |
505.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.81 |