Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, NATALIE |
W3-679279 |
4 |
70.00 |
4833********9747 |
015510 |
07/20/2016 |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4342********7359 |
499027 |
07/20/2016 |
| AYALA, BERTA |
W3-809592 |
4 |
80.00 |
4465********0501 |
020281 |
07/20/2016 |
| Alvarado, Raquel |
W3-830785 |
4 |
19.99 |
4254********4458 |
970934 |
07/20/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
40.00 |
4815********2208 |
195656 |
07/20/2016 |
| CEBABA, ALEXA |
W3-776711 |
4 |
280.00 |
4833********1509 |
015510 |
07/20/2016 |
| DIAZ, JAZMINE |
W3-776103 |
4 |
280.00 |
4347********6465 |
025510 |
07/20/2016 |
| FLORES, EOUYN |
W3-816409 |
4 |
58.99 |
4254********2096 |
970937 |
07/20/2016 |
| GONZALES, ANGELA JANE |
W3-675649 |
4 |
109.99 |
4342********3940 |
874947 |
07/20/2016 |
| HOGUE, CODY |
W3-651247 |
4 |
60.00 |
4342********2790 |
873185 |
07/20/2016 |
| ORTIZ, CYNTHIA |
W3-636008 |
4 |
600.00 |
4465********0922 |
020264 |
07/20/2016 |
| ORTIZ, KARINA |
W3-809506 |
4 |
600.00 |
4342********0991 |
694354 |
07/20/2016 |
| PALAFOX, ENRIQUE |
W3-627051 |
4 |
240.00 |
4342********5387 |
747243 |
07/20/2016 |
| VELIVELLI, MANJUSHA |
W3-809015 |
4 |
440.00 |
4695********4727 |
05945A |
07/20/2016 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
653800 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
3038.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.97 |