Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
035111 |
06/06/2016 |
| CASTILLO, LUIS |
W3-766353 |
3 |
280.00 |
4342********3191 |
526988 |
06/06/2016 |
| CASTILLO, SARA |
W3-808739 |
3 |
384.00 |
5107********5905 |
837092 |
06/06/2016 |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
014752 |
06/06/2016 |
| GARCIA, HIPOLITO |
W3-776935 |
3 |
39.98 |
5128********7402 |
778409 |
06/06/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8546 |
00642R |
06/06/2016 |
| GUERRERO, FAVIOLA |
W3-760266 |
3 |
8.23 |
4342********0850 |
856707 |
06/06/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********4463 |
539780 |
06/06/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********8322 |
145014 |
06/06/2016 |
| PONCE, RUBEN |
W3-760263 |
3 |
3.40 |
4342********0850 |
526981 |
06/06/2016 |
| RUIZ, LISANDRA |
W3-760298 |
3 |
120.00 |
4342********6850 |
856708 |
06/06/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
9.99 |
4342********7638 |
957510 |
06/06/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
056782 |
06/06/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
540650 |
06/06/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
015288 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
423.98 |
| 12 |
Visa |
802.57 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.55 |