Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-816487 |
3 |
38.99 |
4346********1609 |
723091 |
08/05/2016 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
050008 |
08/05/2016 |
| CASTILLO, LUIS |
W3-766353 |
3 |
280.00 |
4342********3191 |
292092 |
08/05/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
192715 |
08/05/2016 |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
014621 |
08/05/2016 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
384022 |
08/05/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00577R |
08/05/2016 |
| GUERRERO, FAVIOLA |
W3-760266 |
3 |
23.99 |
4342********0850 |
125774 |
08/05/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********8322 |
100801 |
08/05/2016 |
| PONCE, RUBEN |
W3-760263 |
3 |
19.99 |
4342********0850 |
345181 |
08/05/2016 |
| RADOV, ANEITA |
W3-753249 |
3 |
280.00 |
4388********2888 |
01080C |
08/05/2016 |
| RUIZ, LISANDRA |
W3-760298 |
3 |
120.00 |
4342********6850 |
190740 |
08/05/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
292093 |
08/05/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
314841 |
08/05/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
190742 |
08/05/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
009012 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1521.91 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.91 |