Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LETICIA, |
W3-646440 |
R |
26.99 |
4815********2986 |
191732 |
08/17/2016 |
| ALANIZ, FIDENCI, |
W3-776534 |
R |
24.99 |
5403********9286 |
071310 |
08/17/2016 |
| BARRERA, MARIA, |
W3-679101 |
R |
44.99 |
5115********7565 |
E2IVVX |
08/17/2016 |
| BONNER, ARAYA, |
W3-776182 |
R |
22.99 |
4254********2797 |
335388 |
08/17/2016 |
| CARRILLO-GARCIA, |
W3-830784 |
R |
27.99 |
4342********4634 |
071662 |
08/17/2016 |
| CASTANEDA, CRIS, |
W3-679202 |
R |
23.99 |
4815********1549 |
111238 |
08/17/2016 |
| DONHAM, EMILY, |
W3-830899 |
R |
40.40 |
5111********6454 |
071315 |
08/17/2016 |
| DUARTE, FATIMA, |
W3-646437 |
R |
27.99 |
4815********2986 |
101735 |
08/17/2016 |
| DUARTE, JOSE, |
W3-646433 |
R |
26.99 |
4815********2986 |
191732 |
08/17/2016 |
| ELIZONDO, BEATR, |
W3-816548 |
R |
63.99 |
4342********0254 |
083916 |
08/17/2016 |
| ESPINOZA, ERIK, |
W3-706847 |
R |
23.99 |
4342********2446 |
071742 |
08/17/2016 |
| FONTAINE, KEVIN, |
W3-626676 |
R |
49.98 |
4426********6894 |
017355 |
08/17/2016 |
| GARCIA, FABIAN, |
W3-760397 |
R |
23.99 |
4266********8278 |
09362B |
08/17/2016 |
| GARCIA, FERMIN, |
W3-775941 |
R |
22.99 |
4427********7222 |
021308 |
08/17/2016 |
| GUTIERREZ, SANT, |
W3-809562 |
R |
63.99 |
4254********8603 |
335397 |
08/17/2016 |
| LEDESMA, ELENA, |
W3-776081 |
R |
24.99 |
4254********9841 |
335400 |
08/17/2016 |
| LOZANO, DANIEL, |
W3-768580 |
R |
24.99 |
4815********6023 |
121331 |
08/17/2016 |
| LOZANO, MICHELL, |
W3-760371 |
R |
23.99 |
4815********6023 |
121430 |
08/17/2016 |
| MENODZA, JESUS, |
W3-646600 |
R |
27.98 |
4342********2446 |
295011 |
08/17/2016 |
| MIRANDA-ARANDA,, |
W3-776519 |
R |
24.99 |
4426********2362 |
017215 |
08/17/2016 |
| MORA, JUAN MANU, |
W3-830952 |
R |
27.99 |
4046********6442 |
000033 |
08/17/2016 |
| MORENO, ROSIO, |
W3-764514 |
R |
109.94 |
3727*******7618 |
955882 |
08/17/2016 |
| NEPA, KIVASI, |
W3-651315 |
R |
53.99 |
4815********2232 |
121934 |
08/17/2016 |
| PAGE, LYNN, |
W3-665141 |
R |
29.99 |
4457********8142 |
138269 |
08/17/2016 |
| QUINTERO, BERNI, |
W3-767939 |
R |
21.99 |
4736********2706 |
837312 |
08/17/2016 |
| SALDANA, VERONI, |
W3-643967 |
R |
22.99 |
4512********8984 |
364768 |
08/17/2016 |
| SANCHEZ, CARLOS, |
W3-776369 |
R |
23.99 |
4342********2429 |
006825 |
08/17/2016 |
| VAZQUEZ, FRANKI, |
W3-767856 |
R |
27.99 |
4736********2706 |
250294 |
08/17/2016 |
| VIDAL, EVELYN, |
W3-636134 |
R |
59.98 |
4254********1982 |
335411 |
08/17/2016 |
| WEI, JIAONA, |
W3-776518 |
R |
24.99 |
4342********9187 |
167096 |
08/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.94 |
| 3 |
MasterCard |
110.38 |
| 26 |
Visa |
826.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.03 |