Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHON, |
W3-768445 |
R |
22.99 |
4346********4949 |
698514 |
05/11/2016 |
| CABADAS, MARLEN, |
W3-774663 |
R |
24.99 |
4254********3248 |
605148 |
05/11/2016 |
| CASTILLO, JOSE, |
W3-666518 |
R |
24.99 |
4342********8594 |
212471 |
05/11/2016 |
| CEJA, ESPERANZA, |
W3-768782 |
R |
63.99 |
4802********9810 |
030542 |
05/11/2016 |
| CHAVEZ, MITCHEL, |
W3-767976 |
R |
62.99 |
4342********4224 |
122329 |
05/11/2016 |
| FERNANDEZ, ALEX, |
W3-636240 |
R |
29.99 |
4254********9173 |
605150 |
05/11/2016 |
| GOODEN, JACOB, |
W3-760375 |
R |
63.99 |
4342********0354 |
832603 |
05/11/2016 |
| GUILLEN, JANELY, |
W3-622780 |
R |
14.99 |
4120********8578 |
011668 |
05/11/2016 |
| JACINTO, JENNIE, |
W3-760416 |
R |
63.99 |
4342********8048 |
859650 |
05/11/2016 |
| LASA, DIEGO, |
W3-769234 |
R |
63.99 |
4512********9487 |
943821 |
05/11/2016 |
| LOZANO, ANTHONY, |
W3-767781 |
R |
53.99 |
4342********4463 |
997974 |
05/11/2016 |
| LOZANO, ROBERTO, |
W3-674866 |
R |
28.99 |
4342********4463 |
821331 |
05/11/2016 |
| MACIEL, NANCY, |
W3-768889 |
R |
63.99 |
5178********0634 |
04074B |
05/11/2016 |
| MAGALLAN, KEALA, |
W3-777233 |
R |
243.99 |
4684********1298 |
074804 |
05/11/2016 |
| MARQUEZ, ALEJAN, |
W3-760304 |
R |
62.99 |
5262********0347 |
254668 |
05/11/2016 |
| MARQUEZ, GIOVAN, |
W3-760303 |
R |
63.99 |
5262********0347 |
255502 |
05/11/2016 |
| MILLAN, KEVIN, |
W3-768764 |
R |
63.99 |
3743*******7187 |
305011 |
05/11/2016 |
| OCHOA, TANIA, |
W3-769100 |
R |
63.99 |
4254********0919 |
605155 |
05/11/2016 |
| OJEDA, CARMEN, |
W3-769237 |
R |
28.99 |
4512********9487 |
943824 |
05/11/2016 |
| PEREZ, JESSICA, |
W3-774555 |
R |
237.00 |
4250********0977 |
077720 |
05/11/2016 |
| PEREZ, LUCIA, |
W3-769218 |
R |
76.98 |
4342********1653 |
859664 |
05/11/2016 |
| REBALEDO, MA CR, |
W3-768518 |
R |
29.99 |
4815********6307 |
104287 |
05/11/2016 |
| SANCHEZ, PETRA, |
W3-768769 |
R |
66.17 |
4254********4016 |
605160 |
05/11/2016 |
| SANCHEZ, YESSIC, |
W3-665149 |
R |
29.99 |
6011********0921 |
01172R |
05/11/2016 |
| THOMAS, PAMELA, |
W3-767936 |
R |
63.99 |
4254********1687 |
605163 |
05/11/2016 |
| TOMAN, ANDREW, |
W3-768574 |
R |
98.97 |
4342********7810 |
213170 |
05/11/2016 |
| VALERIO, ALEXIS, |
W3-776054 |
R |
22.99 |
4254********9012 |
605165 |
05/11/2016 |
| VASQUEZ, LAURA, |
W3-674828 |
R |
29.99 |
4734********7054 |
050147 |
05/11/2016 |
| WRIGHT, CORINNE, |
W3-672886 |
R |
43.99 |
4000********9589 |
729996 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 3 |
MasterCard |
190.97 |
| 24 |
Visa |
1526.92 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.87 |