Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCIS, |
W3-659101 |
R |
24.99 |
4815********0784 |
120033 |
04/13/2016 |
| AGULLERA, SUSAN, |
W3-674864 |
R |
68.99 |
4060********6281 |
060310 |
04/13/2016 |
| BARAJAS, LORENA, |
W3-666024 |
R |
63.99 |
4815********4671 |
120831 |
04/13/2016 |
| CALDERON, CRIST, |
W3-666527 |
R |
68.99 |
4254********7029 |
253774 |
04/13/2016 |
| CARMONA, JUAN, |
W3-768428 |
R |
24.99 |
4342********1412 |
617959 |
04/13/2016 |
| CARRASCO, JENNE, |
W3-768544 |
R |
29.99 |
4254********1168 |
253775 |
04/13/2016 |
| DIAZ, AYDE, |
W3-672795 |
R |
61.99 |
4734********2353 |
070009 |
04/13/2016 |
| FLORES, JOSEPH, |
W3-767978 |
R |
22.99 |
4815********9390 |
140836 |
04/13/2016 |
| LOPEZ, FRANCISC, |
W3-674853 |
R |
68.99 |
4342********6799 |
043479 |
04/13/2016 |
| LOPEZ, JOSE, |
W3-769297 |
R |
24.99 |
4342********0569 |
653836 |
04/13/2016 |
| LUNA, ROMIE, |
W3-757310 |
R |
24.99 |
5409********5790 |
065459 |
04/13/2016 |
| OCAMPO, ALEX, |
W3-665185 |
R |
63.99 |
4342********0928 |
945166 |
04/13/2016 |
| PAGE, LYNN, |
W3-665141 |
R |
68.99 |
4457********8142 |
398911 |
04/13/2016 |
| ROCHA, MARIA, |
W3-753041 |
R |
62.99 |
5128********2759 |
427798 |
04/13/2016 |
| TOLEDO, JOSE, |
W3-769257 |
R |
24.99 |
4427********5717 |
929637 |
04/13/2016 |
| VALENCIA DIAZ,, |
W3-672747 |
R |
68.99 |
5115********2244 |
DINIHL |
04/13/2016 |
| VILLEGAS, MARIA, |
W3-753279 |
R |
24.99 |
4815********1002 |
190433 |
04/13/2016 |
| WILLIAMS, ANTHO, |
W3-768612 |
R |
62.98 |
5108********2353 |
090326 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.95 |
| 14 |
Visa |
643.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.81 |