Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULLERA, SUSAN, |
W3-674864 |
R |
29.99 |
4060********6281 |
030807 |
05/25/2016 |
| AMBRIZ, MONICA, |
W3-769062 |
R |
29.99 |
4734********6443 |
040020 |
05/25/2016 |
| Alvarado, Raque, |
W3-753509 |
R |
24.99 |
4254********4458 |
269607 |
05/25/2016 |
| CARRANZA, DENIS, |
W3-776401 |
R |
24.99 |
4254********8129 |
269606 |
05/25/2016 |
| ESQUIVEL, ESPER, |
W3-674955 |
R |
128.97 |
4342********2033 |
327032 |
05/25/2016 |
| ESTRADA, RIGOBE, |
W3-774572 |
R |
63.99 |
4060********2411 |
050807 |
05/25/2016 |
| GAMA, BRYAN, |
W3-777151 |
R |
62.99 |
4259********7576 |
416439 |
05/25/2016 |
| GARCIA, FABIAN, |
W3-760397 |
R |
62.99 |
4266********8278 |
05690B |
05/25/2016 |
| GARCIA, LUIS, |
W3-753441 |
R |
24.99 |
4254********2784 |
269614 |
05/25/2016 |
| GARIBAY, JANESS, |
W3-757326 |
R |
88.98 |
4342********3350 |
027836 |
05/25/2016 |
| GUTIERREZ, LESL, |
W3-774639 |
R |
24.99 |
5307********2067 |
007423 |
05/25/2016 |
| LOPEZ, BRYAN, |
W3-777332 |
R |
63.99 |
4254********9569 |
269615 |
05/25/2016 |
| MADRIZ, ANA, |
W3-776543 |
R |
24.99 |
4254********4757 |
269617 |
05/25/2016 |
| MARTINEZ, JORGE, |
W3-764530 |
R |
24.98 |
4342********9436 |
289675 |
05/25/2016 |
| MARTINEZ, OTILI, |
W3-659022 |
R |
94.98 |
4427********2883 |
384379 |
05/25/2016 |
| MARTINEZ-VALADE, |
W3-776886 |
R |
24.99 |
4465********9388 |
025763 |
05/25/2016 |
| MENDOZA-AVALOS,, |
W3-776473 |
R |
22.98 |
4342********6159 |
026825 |
05/25/2016 |
| MERINO, JOHNATH, |
W3-776508 |
R |
88.98 |
4427********8504 |
242525 |
05/25/2016 |
| PAGE, LYNN, |
W3-665141 |
R |
29.99 |
4457********8142 |
042621 |
05/25/2016 |
| RAMIREZ, ALEXIS, |
W3-753461 |
R |
24.99 |
5178********5957 |
091179 |
05/25/2016 |
| RAMIREZ, MONIQU, |
W3-775854 |
R |
29.99 |
5128********3856 |
389546 |
05/25/2016 |
| ROCHA, MARCOS, |
W3-774664 |
R |
63.99 |
4815********8794 |
150890 |
05/25/2016 |
| ROCHA, PRISCILL, |
W3-776440 |
R |
24.99 |
4342********6159 |
327743 |
05/25/2016 |
| RODRIGUEZ, SELE, |
W3-760392 |
R |
63.99 |
4266********8278 |
07057B |
05/25/2016 |
| ROMANDIA, JACOB, |
W3-775986 |
R |
23.99 |
4342********7579 |
328412 |
05/25/2016 |
| VALENICA, MARTH, |
W3-768556 |
R |
63.99 |
4259********2602 |
327077 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 23 |
Visa |
1159.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.67 |