Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIZAB, |
W3-776621 |
R |
86.98 |
4342********6504 |
990136 |
08/04/2016 |
| ALONZO, ESPERAN, |
W3-808933 |
R |
24.99 |
5465********6086 |
H84712 |
08/04/2016 |
| ANAYA, EVA, |
W3-760479 |
R |
24.99 |
4254********0544 |
703804 |
08/04/2016 |
| AVILA, CARMEN, |
W3-675854 |
R |
29.99 |
4366********1712 |
005189 |
08/04/2016 |
| AVINALLAMAS, GU, |
W3-830950 |
R |
27.99 |
5178********5505 |
04173Z |
08/04/2016 |
| BEDOLLA, MARIA, |
W3-776919 |
R |
54.97 |
4254********8675 |
703811 |
08/04/2016 |
| CERVANTES, MARI, |
W3-808896 |
R |
24.99 |
4342********2240 |
731458 |
08/04/2016 |
| CHRICHIRHU, WIL, |
W3-659031 |
R |
83.97 |
5409********8292 |
098977 |
08/04/2016 |
| CORREA, DANIELA, |
W3-825017 |
R |
28.99 |
4342********3728 |
988802 |
08/04/2016 |
| FERNANDEZ, SAMA, |
W3-768758 |
R |
24.99 |
4342********5599 |
872470 |
08/04/2016 |
| FLORES, JESUS, |
W3-683872 |
R |
24.99 |
4254********9511 |
703817 |
08/04/2016 |
| GARIBAY, JANESS, |
W3-757326 |
R |
49.98 |
4342********3350 |
895720 |
08/04/2016 |
| HERNANDEZ, ISRE, |
W3-777327 |
R |
24.99 |
4254********4868 |
703820 |
08/04/2016 |
| JIMENEZ, JUANA, |
W3-824935 |
R |
26.99 |
4342********0081 |
856444 |
08/04/2016 |
| LEON, CEASER, |
W3-776038 |
R |
45.98 |
4366********3640 |
017062 |
08/04/2016 |
| LEON, DEANGELIC, |
W3-776030 |
R |
43.98 |
4366********3640 |
025046 |
08/04/2016 |
| LEON, NATHAN, |
W3-769106 |
R |
24.99 |
4160********4838 |
082144 |
08/04/2016 |
| MADRIGAL, OLIVI, |
W3-675078 |
R |
29.99 |
4888********9994 |
00398B |
08/04/2016 |
| MAGANA, LUCILE, |
W3-760094 |
R |
23.99 |
4259********3461 |
990166 |
08/04/2016 |
| MARTINEZ, DEMET, |
W3-769185 |
R |
20.00 |
4342********2550 |
731475 |
08/04/2016 |
| MOREN, ADAN, |
W3-777275 |
R |
134.95 |
4727********0385 |
551077 |
08/04/2016 |
| MURILLO, MARIO, |
W3-675176 |
R |
29.99 |
4254********9573 |
703827 |
08/04/2016 |
| PONCE, FRANCISC, |
W3-646366 |
R |
27.99 |
5178********9088 |
04290Z |
08/04/2016 |
| RAMIREZ, JORGE, |
W3-808911 |
R |
19.99 |
5178********2040 |
04302Z |
08/04/2016 |
| RAMIREZ, OTONIE, |
W3-809594 |
R |
24.99 |
5465********6086 |
H84717 |
08/04/2016 |
| RAMIREZ, VERONI, |
W3-705142 |
R |
44.97 |
5409********8292 |
099005 |
08/04/2016 |
| ROCHA, JESUS, |
W3-665394 |
R |
24.99 |
4254********7384 |
703832 |
08/04/2016 |
| RODRIGUEZ, ARMA, |
W3-753341 |
R |
24.99 |
4160********9765 |
082146 |
08/04/2016 |
| SILONZOCHILT, A, |
W3-683903 |
R |
29.96 |
4727********2737 |
551127 |
08/04/2016 |
| VAZQUEZGAYTAN,, |
W3-646386 |
R |
26.98 |
4254********4633 |
703838 |
08/04/2016 |
| VELASCO, GUADAL, |
W3-753645 |
R |
24.99 |
4366********8090 |
008895 |
08/04/2016 |
| WESTGATE, JOSHU, |
W3-809481 |
R |
66.99 |
4342********4450 |
079734 |
08/04/2016 |
| ZAMORA, IRIS, |
W3-683516 |
R |
24.99 |
4254********2873 |
703842 |
08/04/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.89 |
| 26 |
Visa |
980.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.50 |