Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NAYELY, |
W3-760473 |
R |
24.99 |
4512********9689 |
156182 |
06/29/2016 |
| ALEJANDRE, MARI, |
W3-659128 |
R |
24.99 |
4342********2859 |
233109 |
06/29/2016 |
| ALVAREZ, CONNIE, |
W3-675644 |
R |
154.96 |
4815********7192 |
195684 |
06/29/2016 |
| ALVAREZ, VICTOR, |
W3-675632 |
R |
158.96 |
4815********7192 |
195686 |
06/29/2016 |
| AVALOS, MARIA, |
W3-674882 |
R |
29.99 |
4426********6884 |
029105 |
06/29/2016 |
| CHAVEZ, RAFAEL, |
W3-683867 |
R |
24.99 |
4342********6265 |
264548 |
06/29/2016 |
| CUSTARD, DENNIS, |
W3-753192 |
R |
128.97 |
4254********7183 |
954438 |
06/29/2016 |
| DE LEON, CARLOS, |
W3-760471 |
R |
24.99 |
4465********0829 |
029546 |
06/29/2016 |
| GANLY, GUY, |
W3-774683 |
R |
24.99 |
5581********1713 |
014055 |
06/29/2016 |
| GARCIA, LUIS, |
W3-753441 |
R |
24.99 |
4254********2784 |
954440 |
06/29/2016 |
| GARCIA, MAIRA, |
W3-649370 |
R |
113.97 |
4342********5556 |
104948 |
06/29/2016 |
| GONZALEZ, JOSE, |
W3-775857 |
R |
88.98 |
4254********2617 |
954442 |
06/29/2016 |
| HUANTE, ANA, |
W3-776412 |
R |
61.99 |
4254********9344 |
954446 |
06/29/2016 |
| JIMENEZ, ADRIAN, |
W3-760494 |
R |
86.98 |
4512********9689 |
156186 |
06/29/2016 |
| JIMENEZ, GERARD, |
W3-808913 |
R |
24.99 |
4400********0398 |
07876B |
06/29/2016 |
| JIMENEZ, JOSE, |
W3-775822 |
R |
113.97 |
4342********5556 |
266244 |
06/29/2016 |
| MARTINEZ, DULCE, |
W3-769209 |
R |
22.99 |
4254********9425 |
954448 |
06/29/2016 |
| MARTINEZ, ROCIO, |
W3-767933 |
R |
88.98 |
4862********9181 |
04550B |
06/29/2016 |
| MAXIMILIANO, GL, |
W3-768668 |
R |
29.99 |
4342********5719 |
356015 |
06/29/2016 |
| OHL, TIFFANY LE, |
W3-776335 |
R |
61.65 |
5115********2472 |
DUVSE4 |
06/29/2016 |
| OLANDER, KASHIA, |
W3-776128 |
R |
63.99 |
4366********2192 |
011545 |
06/29/2016 |
| PONCE, KIMBERLY, |
W3-776601 |
R |
63.99 |
4427********5674 |
979495 |
06/29/2016 |
| ROCHA, JOE, |
W3-809504 |
R |
24.99 |
5121********2139 |
02998B |
06/29/2016 |
| ROCHA, JOSHUA, |
W3-809571 |
R |
24.99 |
5121********2139 |
22998B |
06/29/2016 |
| Tarelos, Moises, |
W3-766391 |
R |
24.99 |
4465********4034 |
029535 |
06/29/2016 |
| VALENCIA-LOAIZA, |
W3-776525 |
R |
62.99 |
4815********4581 |
155981 |
06/29/2016 |
| VIALLOET, JOSEP, |
W3-776331 |
R |
103.97 |
5115********2472 |
DUVSE7 |
06/29/2016 |
| ZAMBRANDO, GIOV, |
W3-809540 |
R |
23.99 |
4853********6573 |
045820 |
06/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
240.59 |
| 23 |
Visa |
1470.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.21 |