Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
3.40 |
4346********6633 |
253975 |
09/06/2016 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
3.40 |
4346********6633 |
253913 |
09/06/2016 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
3.23 |
4346********6633 |
253914 |
09/06/2016 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
032513 |
09/06/2016 |
| CASTILLO, SARA |
W3-808739 |
3 |
384.00 |
5107********5905 |
768733 |
09/06/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
584505 |
09/06/2016 |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
018681 |
09/06/2016 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
638801 |
09/06/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00659R |
09/06/2016 |
| GUERRERO, FAVIOLA |
W3-760266 |
3 |
23.99 |
4342********0850 |
678288 |
09/06/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
584502 |
09/06/2016 |
| PONCE, RUBEN |
W3-760263 |
3 |
19.99 |
4342********0850 |
583268 |
09/06/2016 |
| RUIZ, LISANDRA |
W3-760298 |
3 |
120.00 |
4342********6850 |
583270 |
09/06/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
640054 |
09/06/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
449831 |
09/06/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
544810 |
09/06/2016 |
| reyes, lorena |
W3-768585 |
3 |
58.99 |
4366********9977 |
025603 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
384.00 |
| 15 |
Visa |
966.95 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.95 |