Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BERNICE, |
W3-760291 |
R |
38.98 |
4254********2455 |
292563 |
07/06/2016 |
| ARREDONDO, RAYM, |
W3-653936 |
R |
55.49 |
4427********0314 |
051418 |
07/06/2016 |
| CARLUCCIO, LUDD, |
W3-659121 |
R |
14.99 |
4406********6059 |
07039A |
07/06/2016 |
| FERNANDEZ, ALEX, |
W3-636240 |
R |
29.99 |
4254********9173 |
292573 |
07/06/2016 |
| GARCIA, LUIS, |
W3-666474 |
R |
29.99 |
4346********0331 |
259789 |
07/06/2016 |
| GONZALEZ, DORA, |
W3-675780 |
R |
23.99 |
4366********1048 |
010286 |
07/06/2016 |
| GONZALEZ, JOHN, |
W3-776626 |
R |
63.98 |
5332********9264 |
ISP2XG |
07/06/2016 |
| GROSS, LAMAYA, |
W3-776311 |
R |
302.99 |
4254********0066 |
292580 |
07/06/2016 |
| GULLMAN, ANNA, |
W3-808875 |
R |
22.99 |
4815********3019 |
181794 |
07/06/2016 |
| JACINTO, JENNIE, |
W3-760416 |
R |
24.99 |
4342********8048 |
038088 |
07/06/2016 |
| KIRKER, AARON, |
W3-776442 |
R |
63.99 |
4254********2419 |
292581 |
07/06/2016 |
| LANDEROS, EDWIN, |
W3-636291 |
R |
29.99 |
4259********7961 |
219517 |
07/06/2016 |
| LANDEROS, LETI, |
W3-636290 |
R |
29.99 |
4259********7961 |
896541 |
07/06/2016 |
| LARA, CYNTHIA, |
W3-672906 |
R |
28.99 |
4366********6110 |
007891 |
07/06/2016 |
| LOPEZ, FRANCISC, |
W3-825056 |
R |
7.99 |
5128********6254 |
259921 |
07/06/2016 |
| LOZANO, DANIEL, |
W3-768580 |
R |
24.99 |
4815********6023 |
191391 |
07/06/2016 |
| LOZANO, MICHELL, |
W3-760371 |
R |
23.99 |
4815********6023 |
191393 |
07/06/2016 |
| LUNA, ROMIE, |
W3-757310 |
R |
24.99 |
5409********9566 |
029771 |
07/06/2016 |
| MARTINEZ, ALEJA, |
W3-767779 |
R |
24.99 |
4254********3215 |
292582 |
07/06/2016 |
| METHOD, BRAIN, |
W3-816534 |
R |
24.99 |
4366********8387 |
005670 |
07/06/2016 |
| METHOD, DESIREE, |
W3-816531 |
R |
53.97 |
4366********8387 |
028819 |
07/06/2016 |
| MORA, BRIANNA, |
W3-768646 |
R |
24.99 |
4342********4100 |
063893 |
07/06/2016 |
| NAVARETTE, DESI, |
W3-808952 |
R |
63.99 |
4347********3062 |
061908 |
07/06/2016 |
| PADILLA, ERIKA, |
W3-777158 |
R |
808.98 |
4815********0874 |
101499 |
07/06/2016 |
| PAGE, LYNN, |
W3-665141 |
R |
59.98 |
4457********8142 |
950671 |
07/06/2016 |
| TRACEY, TERRA, |
W3-706725 |
R |
53.99 |
4342********6793 |
117852 |
07/06/2016 |
| ZAMORA, MONICA, |
W3-774752 |
R |
24.99 |
4736********1463 |
091908 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.96 |
| 24 |
Visa |
1887.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.17 |