Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Covington, bria, |
W3-809063 |
R |
44.98 |
3727*******5326 |
741125 |
08/31/2016 |
| DOLLENTE, JORDA, |
W3-674900 |
R |
28.99 |
4254********1648 |
006726 |
08/31/2016 |
| FARIAS, FRED, |
W3-777113 |
R |
20.00 |
4147********3198 |
06470D |
08/31/2016 |
| FERNANDEZ, MARC, |
W3-787478 |
R |
27.99 |
4833********5161 |
054207 |
08/31/2016 |
| GONZALEZ, DAVID, |
W3-683462 |
R |
24.99 |
4465********6502 |
031013 |
08/31/2016 |
| HERNANDEZ, MARI, |
W3-760194 |
R |
49.98 |
4734********1461 |
040093 |
08/31/2016 |
| JIMENEZ, JACIEO, |
W3-776988 |
R |
24.99 |
4254********5886 |
006731 |
08/31/2016 |
| MEZA, PRISCILLA, |
W3-768792 |
R |
24.99 |
4254********1648 |
006736 |
08/31/2016 |
| RIGO, VANESSA, |
W3-679118 |
R |
24.99 |
5115********7565 |
E4LL52 |
08/31/2016 |
| RODRIGUEZ, IASS, |
W3-816693 |
R |
63.99 |
4342********0167 |
639056 |
08/31/2016 |
| Tarelos, Moises, |
W3-766391 |
R |
63.99 |
4342********7531 |
411634 |
08/31/2016 |
| ZUNIGA, CARLA, |
W3-776650 |
R |
84.98 |
4254********7651 |
006741 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
414.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.86 |