Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, MARIA, |
W3-665158 |
R |
29.99 |
4465********6547 |
013941 |
07/13/2016 |
| BLANTON, MARSHA, |
W3-776764 |
R |
62.99 |
5409********2226 |
016995 |
07/13/2016 |
| BLAS, ALEJANDRO, |
W3-777244 |
R |
22.99 |
4266********6224 |
07758B |
07/13/2016 |
| CORNEJO, PEDRO, |
W3-666495 |
R |
24.99 |
4254********3568 |
631321 |
07/13/2016 |
| FERNANDEZWONG,, |
W3-768738 |
R |
49.98 |
4254********6218 |
631322 |
07/13/2016 |
| LLANOS, JULIO, |
W3-776596 |
R |
63.99 |
4366********0765 |
029998 |
07/13/2016 |
| MARANI, DON, |
W3-776452 |
R |
63.99 |
4342********2656 |
668392 |
07/13/2016 |
| MEDINA, LUIS, |
W3-757306 |
R |
19.99 |
4417********0128 |
09088A |
07/13/2016 |
| MENDEZ, ALFONSO, |
W3-666303 |
R |
29.99 |
4342********6588 |
527526 |
07/13/2016 |
| MIRANDA-ARANDA,, |
W3-776519 |
R |
63.99 |
4426********2362 |
013658 |
07/13/2016 |
| PISENO, JORGE, |
W3-760421 |
R |
24.99 |
4264********4939 |
05111B |
07/13/2016 |
| QUINTERO, ROSAL, |
W3-753099 |
R |
22.99 |
4254********8510 |
631331 |
07/13/2016 |
| REYES, LUIS, |
W3-636037 |
R |
188.95 |
4427********8071 |
023940 |
07/13/2016 |
| WILSON, MONTE, |
W3-665307 |
R |
29.99 |
5178********2575 |
09217Z |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.98 |
| 12 |
Visa |
606.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.81 |