Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JENNIF, |
W3-776779 |
R |
24.99 |
4254********9018 |
677018 |
08/24/2016 |
| ARZOLA, MARIA, |
W3-665158 |
R |
29.99 |
4465********6547 |
024338 |
08/24/2016 |
| Alvarado, Raque, |
W3-830785 |
R |
24.99 |
4254********4458 |
677021 |
08/24/2016 |
| BARAJAS, EDITH, |
W3-774622 |
R |
24.99 |
4366********9194 |
006179 |
08/24/2016 |
| BIRD, DOMINIQUE, |
W3-768120 |
R |
22.99 |
4342********0153 |
081876 |
08/24/2016 |
| CHAVEZ, NICOLAS, |
W3-643936 |
R |
60.00 |
4465********8711 |
024361 |
08/24/2016 |
| GARCIA, ROBERT, |
W3-809589 |
R |
63.99 |
5178********2059 |
013981 |
08/24/2016 |
| HANAGAN, MONE, |
W3-809586 |
R |
62.99 |
4254********0684 |
677030 |
08/24/2016 |
| JIMENEZ, ANTHON, |
W3-776421 |
R |
23.99 |
4366********8420 |
006347 |
08/24/2016 |
| MARTINEZ, JORGE, |
W3-764530 |
R |
113.97 |
4342********9436 |
991464 |
08/24/2016 |
| MAXIMILIANO, GL, |
W3-768668 |
R |
29.99 |
4342********5719 |
897635 |
08/24/2016 |
| NAVARRO, MOSES, |
W3-767806 |
R |
48.96 |
4342********6913 |
897295 |
08/24/2016 |
| PEREZ, ANDREW, |
W3-776656 |
R |
24.99 |
4342********9451 |
701198 |
08/24/2016 |
| PONCE, MAYRA, |
W3-753552 |
R |
23.99 |
5537********5212 |
529700 |
08/24/2016 |
| RAMIREZ MARTINE, |
W3-776281 |
R |
74.97 |
4727********1512 |
656587 |
08/24/2016 |
| RAMIREZ, BRENDA, |
W3-707254 |
R |
27.99 |
4254********1399 |
677038 |
08/24/2016 |
| VALENCIA-LOAIZA, |
W3-776525 |
R |
23.99 |
4815********4581 |
151282 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.98 |
| 15 |
Visa |
619.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.77 |