Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-816487 |
3 |
280.00 |
4346********1609 |
525084 |
07/05/2016 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
092410 |
07/05/2016 |
| CASTILLO, LUIS |
W3-766353 |
3 |
280.00 |
4342********3191 |
763790 |
07/05/2016 |
| CASTILLO, SARA |
W3-808739 |
3 |
384.00 |
5107********5905 |
444471 |
07/05/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
7.99 |
4342********3943 |
805901 |
07/05/2016 |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
009277 |
07/05/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00539R |
07/05/2016 |
| GUERRERO, FAVIOLA |
W3-760266 |
3 |
23.99 |
4342********0850 |
637889 |
07/05/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********4463 |
637231 |
07/05/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********8322 |
112043 |
07/05/2016 |
| PONCE, RUBEN |
W3-760263 |
3 |
19.99 |
4342********0850 |
805904 |
07/05/2016 |
| RADOV, ANEITA |
W3-753249 |
3 |
280.00 |
4388********2888 |
02291C |
07/05/2016 |
| RUIZ, LISANDRA |
W3-760298 |
3 |
120.00 |
4342********6850 |
897203 |
07/05/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
9.99 |
4342********7638 |
762643 |
07/05/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
181605 |
07/05/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
763793 |
07/05/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
006055 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
384.00 |
| 15 |
Visa |
1402.91 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.91 |