Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRA, SAL, |
W3-775922 |
R |
88.97 |
4815********2440 |
123484 |
06/22/2016 |
| CABADAS, MARLEN, |
W3-774663 |
R |
63.99 |
4254********3248 |
617376 |
06/22/2016 |
| CARRANCO, MARYA, |
W3-767935 |
R |
24.99 |
4529********3702 |
022118 |
06/22/2016 |
| CARRASCO, JENNE, |
W3-768544 |
R |
98.98 |
4254********1168 |
617377 |
06/22/2016 |
| CASTILLO, BREND, |
W3-766389 |
R |
22.99 |
4254********9807 |
617378 |
06/22/2016 |
| CASTILLO, VANES, |
W3-766392 |
R |
22.99 |
4254********9807 |
617379 |
06/22/2016 |
| DEL LEON RAZO,, |
W3-777062 |
R |
88.98 |
4342********6785 |
609192 |
06/22/2016 |
| GUTIERREZ, ALBE, |
W3-768508 |
R |
96.98 |
4254********8657 |
617388 |
06/22/2016 |
| HERNANDEZ, MARG, |
W3-659116 |
R |
88.98 |
4254********9282 |
617390 |
06/22/2016 |
| LION, BERENICE, |
W3-646365 |
R |
24.99 |
4254********9203 |
617392 |
06/22/2016 |
| LOPEZ, ALDO, |
W3-816691 |
R |
25.99 |
4254********1194 |
617394 |
06/22/2016 |
| LUCATERO, ALBER, |
W3-767850 |
R |
24.99 |
4342********6938 |
834138 |
06/22/2016 |
| MAGALLON, MARIA, |
W3-775996 |
R |
63.99 |
4342********6068 |
595952 |
06/22/2016 |
| MARIN, ANNA, |
W3-776293 |
R |
88.98 |
4254********3664 |
617395 |
06/22/2016 |
| MARQUEZ, ABONY, |
W3-679187 |
R |
128.97 |
4512********0738 |
126394 |
06/22/2016 |
| MARTINEZ, DAISY, |
W3-760496 |
R |
88.98 |
4427********6908 |
334325 |
06/22/2016 |
| MATA, JESUS, |
W3-777047 |
R |
23.99 |
4254********7670 |
617397 |
06/22/2016 |
| MATA, MARIA, |
W3-777033 |
R |
23.99 |
4254********7670 |
617396 |
06/22/2016 |
| MORALES, ROSA, |
W3-816685 |
R |
23.99 |
4254********6032 |
617399 |
06/22/2016 |
| NUNEZ, JENNY, |
W3-809581 |
R |
24.99 |
4254********2252 |
617404 |
06/22/2016 |
| PINA, JAMES, |
W3-658905 |
R |
14.99 |
4254********6955 |
617402 |
06/22/2016 |
| RAMENO, CHRIS, |
W3-768440 |
R |
88.98 |
4342********1702 |
637004 |
06/22/2016 |
| RAMIREZ, OSCAR, |
W3-753389 |
R |
29.99 |
4254********4148 |
617406 |
06/22/2016 |
| REYES TAKAKI, Y, |
W3-769214 |
R |
30.99 |
4254********0114 |
617405 |
06/22/2016 |
| RIVERA RIVAS, F, |
W3-776590 |
R |
63.99 |
5311********1825 |
000026 |
06/22/2016 |
| ROCHA, JOSE, |
W3-753632 |
R |
21.99 |
5114********8479 |
022170 |
06/22/2016 |
| ROMERO, ISABEL, |
W3-776303 |
R |
63.99 |
5115********0199 |
DTSES3 |
06/22/2016 |
| ROMORO, SILVIA, |
W3-679266 |
R |
29.99 |
4512********7981 |
126398 |
06/22/2016 |
| SALAZAR, YELI, |
W3-747240 |
R |
30.99 |
4342********2598 |
609211 |
06/22/2016 |
| SALAZAR, YELI, |
W3-674970 |
R |
28.99 |
4342********2598 |
636522 |
06/22/2016 |
| SALDARRIAGA, OL, |
W3-776486 |
R |
63.99 |
4512********5534 |
126399 |
06/22/2016 |
| SELF, SABRINA, |
W3-776124 |
R |
24.99 |
5135********3794 |
305973 |
06/22/2016 |
| YEPEZ, JUAN, |
W3-766341 |
R |
24.99 |
4512********3133 |
126400 |
06/22/2016 |
| ZAMORA, IRIS, |
W3-683516 |
R |
24.99 |
4254********2873 |
617412 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.96 |
| 30 |
Visa |
1510.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.55 |