Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PEARLA, |
W3-776972 |
R |
123.95 |
5178********4905 |
099008 |
06/08/2016 |
| ALANIS - AGUILA, |
W3-776320 |
R |
66.97 |
5115********5465 |
248639 |
06/08/2016 |
| ALVAREZ, MAYRA, |
W3-679524 |
R |
24.99 |
4400********5729 |
06868A |
06/08/2016 |
| ANAYA, SEBASTIO, |
W3-760292 |
R |
24.99 |
4254********6821 |
958806 |
06/08/2016 |
| ARROYO, REYNA, |
W3-776914 |
R |
23.99 |
4254********4633 |
958807 |
06/08/2016 |
| ARZOLA, MARIA, |
W3-665158 |
R |
29.99 |
4465********6547 |
008185 |
06/08/2016 |
| AVILA, KARLA, |
W3-760151 |
R |
86.98 |
4347********9845 |
051816 |
06/08/2016 |
| BARBER, CASSAND, |
W3-776098 |
R |
63.99 |
4342********2079 |
466914 |
06/08/2016 |
| BRAVO, YESICA, |
W3-768938 |
R |
104.98 |
4342********9195 |
467903 |
06/08/2016 |
| CHAVEZ, EDWIN, |
W3-777339 |
R |
23.99 |
4342********5388 |
598649 |
06/08/2016 |
| CHAVEZ, LINDA, |
W3-679188 |
R |
59.98 |
3797*******1003 |
153108 |
06/08/2016 |
| CHAVEZ, XOCHITL, |
W3-679189 |
R |
59.98 |
3797*******1003 |
111095 |
06/08/2016 |
| ESCALANTE, FERN, |
W3-808894 |
R |
63.99 |
4342********5457 |
437670 |
06/08/2016 |
| FERNANDEZ, ANDR, |
W3-768606 |
R |
24.99 |
4366********6718 |
020333 |
06/08/2016 |
| FERNANDEZ, SAMA, |
W3-768758 |
R |
24.99 |
4342********5599 |
467928 |
06/08/2016 |
| GARCIA, EDGAR, |
W3-760096 |
R |
24.99 |
4366********0564 |
005061 |
06/08/2016 |
| GOMEZ, LAMBERTO, |
W3-808967 |
R |
24.99 |
4342********2499 |
437683 |
06/08/2016 |
| GRANADOS, LINDA, |
W3-760450 |
R |
20.00 |
5262********1191 |
730600 |
06/08/2016 |
| GUTIERREZ, RIGO, |
W3-777252 |
R |
63.99 |
4342********1252 |
922364 |
06/08/2016 |
| LAZARO, LESLIE, |
W3-768630 |
R |
23.99 |
4512********9487 |
067161 |
06/08/2016 |
| LEON, CEASER, |
W3-776038 |
R |
22.99 |
4366********3640 |
026839 |
06/08/2016 |
| LEON, DEANGELIC, |
W3-776030 |
R |
21.99 |
4366********3640 |
016543 |
06/08/2016 |
| MONTANEZ, CRIST, |
W3-757311 |
R |
20.00 |
4342********8456 |
533997 |
06/08/2016 |
| MORALES, JESUS, |
W3-775860 |
R |
21.99 |
4342********7139 |
026461 |
06/08/2016 |
| MORENO, ROSIO, |
W3-764514 |
R |
93.97 |
3727*******7618 |
814500 |
06/08/2016 |
| PEDROZA, KIMBER, |
W3-767852 |
R |
153.96 |
4254********4663 |
958834 |
06/08/2016 |
| PONCE, MAYRA, |
W3-753552 |
R |
21.99 |
5537********5212 |
499495 |
06/08/2016 |
| RANGEL, FREDDY, |
W3-808941 |
R |
24.99 |
4254********9533 |
958837 |
06/08/2016 |
| RIVERA, RICARDO, |
W3-666337 |
R |
29.99 |
4254********5423 |
958839 |
06/08/2016 |
| ROMERO, OSCAR, |
W3-675641 |
R |
24.99 |
4342********2297 |
920720 |
06/08/2016 |
| SILOS-HERNANDEZ, |
W3-705115 |
R |
45.99 |
4342********2798 |
468000 |
06/08/2016 |
| SOLIS, MARICELA, |
W3-760183 |
R |
88.98 |
4342********3376 |
534017 |
06/08/2016 |
| THOMPSON, RICHA, |
W3-705137 |
R |
53.99 |
5178********4604 |
099585 |
06/08/2016 |
| TINOCO, FRANCIS, |
W3-768632 |
R |
24.99 |
4366********0564 |
024298 |
06/08/2016 |
| TRUJILLO, GISEL, |
W3-753594 |
R |
24.99 |
4342********5619 |
025289 |
06/08/2016 |
| YERENA, SILVIA, |
W3-753414 |
R |
24.99 |
4366********0564 |
027548 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
213.93 |
| 5 |
MasterCard |
286.90 |
| 28 |
Visa |
1166.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.50 |