Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, NATALIE |
W3-679279 |
4 |
70.00 |
4833********9747 |
074510 |
09/20/2016 |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4342********7359 |
946282 |
09/20/2016 |
| AYALA, BERTA |
W3-809592 |
4 |
80.00 |
4465********0501 |
020796 |
09/20/2016 |
| Alvarado, Raquel |
W3-830785 |
4 |
19.99 |
4254********4458 |
968599 |
09/20/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
40.00 |
4815********2208 |
154153 |
09/20/2016 |
| FLORES, EOUYN |
W3-816409 |
4 |
19.99 |
4254********2096 |
968600 |
09/20/2016 |
| GONZALES, ANGELA JANE |
W3-675649 |
4 |
80.00 |
4342********3940 |
974381 |
09/20/2016 |
| LUERA, GEORGINA |
W3-787591 |
4 |
80.00 |
4342********8101 |
817838 |
09/20/2016 |
| ORTIZ, CYNTHIA |
W3-636008 |
4 |
600.00 |
4465********0922 |
020749 |
09/20/2016 |
| ORTIZ, KARINA |
W3-809506 |
4 |
600.00 |
4342********0991 |
975248 |
09/20/2016 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
80.00 |
4342********1689 |
143943 |
09/20/2016 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
843727 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1829.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.98 |