Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TONANZ, |
W3-757109 |
R |
24.98 |
4250********4923 |
031557 |
03/23/2016 |
| ALVAREZ, ANTHON, |
W3-768445 |
R |
22.99 |
4346********4949 |
870997 |
03/23/2016 |
| BARROGA, ANDREW, |
W3-659109 |
R |
14.99 |
4266********1032 |
00199A |
03/23/2016 |
| CORREA, DANIELA, |
W3-675460 |
R |
29.99 |
4342********3728 |
162823 |
03/23/2016 |
| ESQUIVEL-VEGA,, |
W3-757096 |
R |
24.98 |
4342********2681 |
073010 |
03/23/2016 |
| FLORES, ANA, |
W3-753043 |
R |
24.99 |
4815********4618 |
115333 |
03/23/2016 |
| GALVAN, JOSHUA, |
W3-757347 |
R |
29.99 |
4342********1789 |
138648 |
03/23/2016 |
| LION, BERENICE, |
W3-646365 |
R |
24.99 |
4254********9203 |
258182 |
03/23/2016 |
| MADRIGAL, OLIVI, |
W3-675078 |
R |
29.99 |
4888********9994 |
03676B |
03/23/2016 |
| MCBAIN, MADELIN, |
W3-768705 |
R |
23.99 |
5107********1028 |
872176 |
03/23/2016 |
| MERINO, JOHNATH, |
W3-766445 |
R |
24.99 |
4427********8504 |
239822 |
03/23/2016 |
| MUNOZ, JOE, |
W3-683949 |
R |
24.99 |
4833********4667 |
025307 |
03/23/2016 |
| OROZCO, MARIA, |
W3-753046 |
R |
23.99 |
4815********4618 |
125335 |
03/23/2016 |
| PADILLA-PONCE,, |
W3-753424 |
R |
23.99 |
4346********5788 |
871267 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 13 |
Visa |
325.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.84 |