05/04/2016
08:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABONCE, JOSE CA, W3-665211 R 29.99 4621********1741 61508B 05/04/2016
ACOSTA, PEARLA, W3-776972 R 84.95 5178********4905 052411 05/04/2016
CARLUCCIO, LUDD, W3-659121 R 15.00 4406********6059 01972A 05/04/2016
CHAVEZ, STEPHAN, W3-776233 R 24.99 5178********0449 02054Z 05/04/2016
FERNANDEZ, SAMA, W3-768758 R 63.99 4342********5599 272955 05/04/2016
GOLDITCH, JASON, W3-753490 R 63.99 5178********8248 004007 05/04/2016
LEON, CEASER, W3-776038 R 22.99 4366********3640 013834 05/04/2016
LEON, DEANGELIC, W3-776030 R 21.99 4366********3640 008472 05/04/2016
MANTERO, JULIA, W3-679125 R 39.99 5128********3856 710210 05/04/2016
MARTINEZ, BLANC, W3-767988 R 62.99 5409********0635 052506 05/04/2016
MARTINEZ, MAYRA, W3-760122 R 63.99 5409********0635 052509 05/04/2016
MILLER, CLINTON, W3-766400 R 63.99 5175********6594 124773 05/04/2016
NUNEZ, HEIDI, W3-768614 R 63.99 4427********3516 340267 05/04/2016
PONCIANO, JAIME, W3-777098 R 24.99 4427********8593 213128 05/04/2016
PORTER, MARY, W3-777030 R 24.99 5128********1405 710401 05/04/2016
RAMIREZ, JUAN, W3-665766 R 29.99 4815********7863 144079 05/04/2016
ROCHA, DUSTIN, W3-767881 R 62.99 4254********8400 267396 05/04/2016
ROCHA, EMELIE, W3-675153 R 29.99 4815********6294 144473 05/04/2016
THOMPSON, RICHA, W3-705137 R 14.99 5178********4604 021329 05/04/2016
VALLE, ROMANA, W3-775991 R 23.99 4862********3419 02271A 05/04/2016
ZARAGOZA, HELDE, W3-768745 R 66.66 4400********7224 02953A 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 444.87
12 Visa 456.56
0 Discover 0.00
0 Other 0.00
     
    901.43