05/18/2016
08:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRE, MARI, W3-659128 R 63.99 4342********2859 512743 05/18/2016
AVALOS, MARIA, W3-674882 R 29.99 4426********6884 018017 05/18/2016
BARAJAS, EMILIO, W3-776992 R 63.99 4862********7804 07209A 05/18/2016
CARRANCO, MARYA, W3-767935 R 63.99 4529********3702 018070 05/18/2016
CORONA, JOSE, W3-776459 R 24.99 4427********2686 232910 05/18/2016
DARNLEY, AMBER, W3-760125 R 63.99 4366********8534 032125 05/18/2016
FLORES, JOSEPH, W3-767978 R 61.99 4815********9390 183197 05/18/2016
HERNANDEZ, JACO, W3-768979 R 98.98 4815********0373 193290 05/18/2016
HUANTE, ANA, W3-776412 R 22.99 4254********9344 938532 05/18/2016
JIMENEZ, JACIEO, W3-776988 R 63.99 4254********5886 938531 05/18/2016
LOPEZ, CARMEN, W3-753533 R 75.00 4815********8419 193996 05/18/2016
LOPEZ, FRANCISC, W3-674853 R 29.99 4342********6799 876683 05/18/2016
LOPEZ, SLAVICK, W3-776673 R 24.99 4342********3543 512771 05/18/2016
MAGALLON, MARIA, W3-775996 R 24.99 4342********6068 878666 05/18/2016
MARANI, DON, W3-776452 R 39.98 4342********2656 879209 05/18/2016
MORA-DIAZ, MART, W3-767816 R 63.99 4673********8671 910694 05/18/2016
QUINTERO, MATTH, W3-777129 R 63.99 4342********5492 512787 05/18/2016
SALAZAR, YELI, W3-674970 R 28.99 4342********2598 527254 05/18/2016
SALAZAR, YELI, W3-747240 R 30.99 4342********2598 527262 05/18/2016
SALGADO, SANDIB, W3-753106 R 24.99 4342********1057 384414 05/18/2016
TAPIA, JOHAN, W3-768561 R 63.99 4266********8831 07438B 05/18/2016
TAPIE, RUTH, W3-768564 R 60.99 4266********8831 07439B 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 1091.77
0 Discover 0.00
0 Other 0.00
     
    1091.77