Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
151961 |
06/28/2016 |
| CONLEY, ELLEN |
W3-683490 |
5 |
280.00 |
5178********8455 |
085058 |
06/28/2016 |
| CORNEJO, REBECCA |
W3-763010 |
5 |
240.00 |
4342********1161 |
850295 |
06/28/2016 |
| CORONA, JUANA |
W3-816682 |
5 |
81.00 |
4347********4596 |
032009 |
06/28/2016 |
| FERNANDEZ, GLORIA |
W3-769267 |
5 |
120.00 |
4815********1575 |
172004 |
06/28/2016 |
| FIGUEROA, ERICKA |
W3-776747 |
5 |
220.00 |
4342********9515 |
851034 |
06/28/2016 |
| FLORES-NAVARRO, VIRGINIA |
W3-767900 |
5 |
240.00 |
4833********8281 |
042009 |
06/28/2016 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
032009 |
06/28/2016 |
| LAGARE, MARIA |
W3-622794 |
5 |
4.99 |
4266********4397 |
01298C |
06/28/2016 |
| LIMA, RUDY |
W3-809590 |
5 |
240.00 |
4400********6379 |
01625B |
06/28/2016 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
028641 |
06/28/2016 |
| POZOS, ISIDRO |
W3-768409 |
5 |
280.00 |
4342********0385 |
979967 |
06/28/2016 |
| RICKETTS, SANDRA |
W3-809570 |
5 |
520.00 |
5466********7456 |
85572P |
06/28/2016 |
| SKEEL, LILY |
W3-768089 |
5 |
40.00 |
4342********0242 |
193453 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
800.00 |
| 12 |
Visa |
1511.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.96 |