Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ANA |
W3-816461 |
5 |
80.00 |
4342********0711 |
906974 |
08/29/2016 |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
415496 |
08/29/2016 |
| CORONA, JUANA |
W3-816682 |
5 |
80.00 |
4347********4596 |
005609 |
08/29/2016 |
| Cedillo, Jennifer |
W3-651352 |
5 |
7.99 |
4465********4298 |
029670 |
08/29/2016 |
| FERNANDEZ, GLORIA |
W3-769267 |
5 |
120.00 |
4815********1575 |
145868 |
08/29/2016 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
005609 |
08/29/2016 |
| GOMEZ, CINTIA |
W3-683960 |
5 |
80.00 |
4342********2737 |
877244 |
08/29/2016 |
| GOMEZ, DYANA |
W3-808753 |
5 |
80.00 |
4342********2737 |
906191 |
08/29/2016 |
| GOMEZ, STEPHANIE |
W3-546364 |
5 |
80.00 |
4833********3782 |
015609 |
08/29/2016 |
| LAGARE, MARIA |
W3-622794 |
5 |
9.99 |
4266********4397 |
09535C |
08/29/2016 |
| LIMA, RUDY |
W3-809590 |
5 |
240.00 |
4400********6379 |
07521B |
08/29/2016 |
| MARSDEN, EILEEN |
W3-816560 |
5 |
440.00 |
4147********1264 |
09538C |
08/29/2016 |
| MARSDEN, RANDALL |
W3-753134 |
5 |
440.00 |
4147********1264 |
09538C |
08/29/2016 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
029682 |
08/29/2016 |
| POZOS, ISIDRO |
W3-768409 |
5 |
280.00 |
4342********0385 |
906980 |
08/29/2016 |
| RAMOS, FAVIOLA |
W3-705117 |
5 |
80.00 |
4347********0880 |
015609 |
08/29/2016 |
| RICKETTS, SANDRA |
W3-809570 |
5 |
440.00 |
5466********7456 |
27851P |
08/29/2016 |
| RODRIGUEZ, ERIKA |
W3-753062 |
5 |
80.00 |
4254********8477 |
918426 |
08/29/2016 |
| ROMERO, BRIANNIE |
W3-675740 |
5 |
80.00 |
4347********7520 |
015609 |
08/29/2016 |
| ROSAS, ANDREA |
W3-825063 |
5 |
440.00 |
4465********5906 |
029558 |
08/29/2016 |
| SILVA ROJAS, AURORA |
W3-753168 |
5 |
79.00 |
4815********7690 |
155163 |
08/29/2016 |
| SKEEL, LILY |
W3-768089 |
5 |
40.00 |
4342********0242 |
077296 |
08/29/2016 |
| VASQUEZ, BRENDA |
W3-653656 |
5 |
80.00 |
4833********1414 |
015609 |
08/29/2016 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
80.00 |
4833********1694 |
015609 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
440.00 |
| 23 |
Visa |
2942.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3382.95 |