Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, MARI, |
W3-659128 |
R |
24.99 |
4342********2859 |
468562 |
08/10/2016 |
| ATIDO, ALEJANDR, |
W3-776947 |
R |
23.99 |
4465********1116 |
010125 |
08/10/2016 |
| BRACAMONTES, MA, |
W3-816514 |
R |
63.99 |
4254********7651 |
996964 |
08/10/2016 |
| CANCINO, VERONI, |
W3-769107 |
R |
24.99 |
4815********5031 |
102787 |
08/10/2016 |
| CASTILLO, JOSE, |
W3-675047 |
R |
29.99 |
5409********5566 |
002332 |
08/10/2016 |
| DIAZ, KALIKA, |
W3-809482 |
R |
66.99 |
5409********6135 |
069516 |
08/10/2016 |
| ESCALANTE, FERN, |
W3-824928 |
R |
23.99 |
4342********8795 |
469644 |
08/10/2016 |
| FELIX, JOSE, |
W3-666561 |
R |
29.99 |
4254********2861 |
996967 |
08/10/2016 |
| HURTADO, SERGIO, |
W3-776562 |
R |
85.98 |
4465********1604 |
010586 |
08/10/2016 |
| JACINTO, JENNIE, |
W3-760416 |
R |
24.99 |
4342********8048 |
469658 |
08/10/2016 |
| JEFFREY, KRISTE, |
W3-809476 |
R |
365.00 |
4254********0387 |
996972 |
08/10/2016 |
| LOPEZ, STEVEN, |
W3-760255 |
R |
24.99 |
4259********2602 |
468576 |
08/10/2016 |
| MARTINEZ, MIGUE, |
W3-679215 |
R |
34.99 |
4843********6372 |
335673 |
08/10/2016 |
| MIRELES, PATRIC, |
W3-672887 |
R |
9.95 |
4254********1140 |
996978 |
08/10/2016 |
| MORA, BRIANNA, |
W3-768646 |
R |
24.99 |
4342********4100 |
269376 |
08/10/2016 |
| PENA, JULIAN, |
W3-776647 |
R |
24.99 |
4254********7651 |
996979 |
08/10/2016 |
| SANCHEZ, ANISSA, |
W3-768699 |
R |
22.99 |
4254********1640 |
996984 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.98 |
| 15 |
Visa |
810.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.79 |