Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, DAISY |
W3-679288 |
5 |
70.00 |
4342********1507 |
230080 |
05/27/2016 |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
012638 |
05/27/2016 |
| CUMPLIDO, REMBERTO |
W3-683997 |
5 |
200.00 |
4254********3226 |
364050 |
05/27/2016 |
| Covington, brianna |
W3-809063 |
5 |
19.99 |
3727*******5326 |
401300 |
05/27/2016 |
| DARNELY, LORI |
W3-768754 |
5 |
18.99 |
4342********2131 |
801996 |
05/27/2016 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
17.99 |
4347********5353 |
074109 |
05/27/2016 |
| MALDONADO, AGUEDA |
W3-675382 |
5 |
320.00 |
4346********7399 |
541030 |
05/27/2016 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
027724 |
05/27/2016 |
| PONCE, GUALBERTO |
W3-776487 |
5 |
80.00 |
4427********5674 |
376212 |
05/27/2016 |
| PONCE, KIMBERLY |
W3-776601 |
5 |
19.99 |
4427********5674 |
084709 |
05/27/2016 |
| POZOS, ISIDRO |
W3-768409 |
5 |
280.00 |
4342********0385 |
774723 |
05/27/2016 |
| SKEEL, LILY |
W3-768089 |
5 |
40.00 |
4342********0242 |
231080 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
1075.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.94 |