Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAUL, |
W3-809061 |
R |
24.99 |
4342********0007 |
510585 |
06/02/2016 |
| ALVAREZ, CIPRIA, |
W3-768539 |
R |
23.99 |
4815********2645 |
163291 |
06/02/2016 |
| ALVAREZ, MONICA, |
W3-768477 |
R |
24.99 |
4815********2645 |
163295 |
06/02/2016 |
| ALVAREZ, TERESA, |
W3-768523 |
R |
24.99 |
4815********2645 |
163384 |
06/02/2016 |
| CONTRERAS, ADRI, |
W3-768415 |
R |
22.99 |
5178********2430 |
010533 |
06/02/2016 |
| CONTRERAS, MELI, |
W3-768418 |
R |
22.99 |
5178********2430 |
010528 |
06/02/2016 |
| CORONA, CARMEN, |
W3-753329 |
R |
24.99 |
5307********2067 |
571421 |
06/02/2016 |
| ESQUIVEL-VEGA,, |
W3-757096 |
R |
24.99 |
4342********2681 |
159876 |
06/02/2016 |
| GONZALEZ, MONIC, |
W3-774612 |
R |
22.99 |
4347********3637 |
053909 |
06/02/2016 |
| HARPER, ALEX, |
W3-766372 |
R |
88.98 |
5178********0621 |
002396 |
06/02/2016 |
| LEDESMA, ELENA, |
W3-776081 |
R |
63.99 |
4254********9841 |
649888 |
06/02/2016 |
| LUNA, ROMIE, |
W3-757310 |
R |
24.99 |
5409********9566 |
010565 |
06/02/2016 |
| TAPPEN, TIFFANY, |
W3-776184 |
R |
63.99 |
5115********2422 |
DQMW1R |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
248.93 |
| 7 |
Visa |
210.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.86 |