Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN, |
W3-643968 |
R |
22.99 |
4512********8984 |
482603 |
09/14/2016 |
| AMBRIZ, MONICA, |
W3-769062 |
R |
29.99 |
4734********6443 |
040028 |
09/14/2016 |
| ATIDO, ALEJANDR, |
W3-776947 |
R |
308.99 |
4465********1116 |
014895 |
09/14/2016 |
| BURGESS, WENDEL, |
W3-646584 |
R |
27.99 |
4342********8364 |
339760 |
09/14/2016 |
| CARRASCO, JENNE, |
W3-768544 |
R |
24.99 |
4254********1168 |
675495 |
09/14/2016 |
| CORTES, MACARIO, |
W3-768755 |
R |
23.99 |
5175********0143 |
192130 |
09/14/2016 |
| FERNANDEZ, ANDR, |
W3-768606 |
R |
24.99 |
4366********8532 |
012753 |
09/14/2016 |
| FERNANDEZWONG,, |
W3-768738 |
R |
24.99 |
4254********6218 |
675508 |
09/14/2016 |
| GALINDO, MILAGR, |
W3-760491 |
R |
24.99 |
5175********0143 |
192930 |
09/14/2016 |
| GARCIA, JARED, |
W3-643966 |
R |
22.99 |
4512********8984 |
482606 |
09/14/2016 |
| GUTIERREZ, LESL, |
W3-774639 |
R |
24.99 |
5307********2067 |
047829 |
09/14/2016 |
| MACHADO, ELAINE, |
W3-769152 |
R |
22.99 |
4254********5753 |
675513 |
09/14/2016 |
| PLOUSHA, EDWARD, |
W3-816541 |
R |
24.99 |
4254********7274 |
675521 |
09/14/2016 |
| VARGAS, JAVIER, |
W3-773112 |
R |
29.99 |
4342********3997 |
051948 |
09/14/2016 |
| WESTGATE, JOSHU, |
W3-809481 |
R |
27.99 |
4342********4450 |
117067 |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.97 |
| 12 |
Visa |
593.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.85 |