Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, NATALIE |
W3-679279 |
4 |
70.00 |
4833********9747 |
040709 |
06/20/2016 |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4342********7359 |
790343 |
06/20/2016 |
| Alvarado, Raquel |
W3-753509 |
4 |
19.99 |
4254********4458 |
521745 |
06/20/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
40.00 |
4815********2208 |
150075 |
06/20/2016 |
| CEBABA, ALEXA |
W3-776711 |
4 |
280.00 |
4833********1509 |
040709 |
06/20/2016 |
| CONTRERAS, ADRIAN |
W3-753514 |
4 |
240.00 |
4342********6139 |
791484 |
06/20/2016 |
| DIAZ, JAZMINE |
W3-776103 |
4 |
280.00 |
4347********6465 |
040709 |
06/20/2016 |
| FLORES, EOUYN |
W3-816409 |
4 |
22.59 |
4254********2096 |
521744 |
06/20/2016 |
| GONZALES, ANGELA JANE |
W3-675649 |
4 |
178.98 |
4342********3940 |
963102 |
06/20/2016 |
| GRAZIAN, DANIEL |
W3-808949 |
4 |
280.00 |
4833********0298 |
040709 |
06/20/2016 |
| HOGUE, CODY |
W3-651247 |
4 |
60.00 |
4342********2790 |
963101 |
06/20/2016 |
| MEZA, ANTONIO |
W3-768557 |
4 |
80.00 |
4427********0028 |
040709 |
06/20/2016 |
| PALAFOX, ENRIQUE |
W3-627051 |
4 |
240.00 |
4342********5387 |
950000 |
06/20/2016 |
| PEREZ, JEANNETTE |
W3-753606 |
4 |
80.00 |
4427********0028 |
040709 |
06/20/2016 |
| VELIVELLI, MANJUSHA |
W3-809015 |
4 |
440.00 |
4695********4727 |
01168A |
06/20/2016 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
093970 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
2471.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.56 |