Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHON, |
W3-768445 |
R |
22.99 |
4346********4949 |
606590 |
09/21/2016 |
| ATILANO, ELIZAB, |
W3-787543 |
R |
27.99 |
4254********7152 |
012291 |
09/21/2016 |
| AYALA, CHRISTOP, |
W3-777069 |
R |
29.99 |
4815********7772 |
160147 |
09/21/2016 |
| BEJARANO, ROLAN, |
W3-646381 |
R |
66.99 |
4254********4633 |
012298 |
09/21/2016 |
| BENAVIDEZ, ISAI, |
W3-768665 |
R |
24.99 |
4366********4759 |
025163 |
09/21/2016 |
| CANTRELL, ANTHO, |
W3-646694 |
R |
27.99 |
4254********0551 |
012300 |
09/21/2016 |
| CATILLO, DAVID, |
W3-622806 |
R |
13.99 |
4366********4612 |
028431 |
09/21/2016 |
| DIAZ, AYDE, |
W3-672795 |
R |
23.99 |
4734********2353 |
050038 |
09/21/2016 |
| ESCALANTE, FERN, |
W3-824928 |
R |
24.99 |
4342********8795 |
283511 |
09/21/2016 |
| FELIX, JOSE, |
W3-666561 |
R |
29.99 |
4254********2861 |
012303 |
09/21/2016 |
| GARCIA, DANIEL, |
W3-646573 |
R |
66.99 |
4342********5354 |
283516 |
09/21/2016 |
| GARCIA, LUIS, |
W3-753441 |
R |
49.98 |
4254********2784 |
012304 |
09/21/2016 |
| GERVASIO, LISET, |
W3-707001 |
R |
17.99 |
4512********5850 |
512323 |
09/21/2016 |
| JACINTO, JENNIE, |
W3-760416 |
R |
24.99 |
4342********8048 |
895155 |
09/21/2016 |
| JACOBO, HECTOR, |
W3-707008 |
R |
27.99 |
4254********2611 |
012308 |
09/21/2016 |
| LACIO-GUERRERO,, |
W3-546365 |
R |
63.99 |
4843********7055 |
512324 |
09/21/2016 |
| LOMELI, SULEMA, |
W3-787529 |
R |
85.00 |
4076********8381 |
089669 |
09/21/2016 |
| LOZANO, MICHELL, |
W3-760371 |
R |
28.83 |
4815********6023 |
180449 |
09/21/2016 |
| LUNA, JAIME, |
W3-646458 |
R |
66.99 |
4843********7055 |
512326 |
09/21/2016 |
| LUNA, JOEL, |
W3-651341 |
R |
14.99 |
4254********8149 |
012312 |
09/21/2016 |
| LUNA, MAYRA, |
W3-825003 |
R |
81.16 |
4254********9052 |
012315 |
09/21/2016 |
| MARTINEZ, MIGUE, |
W3-679215 |
R |
29.99 |
4843********6372 |
512328 |
09/21/2016 |
| MCBAIN, MADELIN, |
W3-825018 |
R |
94.97 |
4254********3990 |
012318 |
09/21/2016 |
| MENDOZA, AGUSTI, |
W3-651360 |
R |
27.99 |
4366********5686 |
031988 |
09/21/2016 |
| MOREN, ADAN, |
W3-777275 |
R |
24.99 |
4727********0385 |
892901 |
09/21/2016 |
| PALACIOS, TONAT, |
W3-706973 |
R |
27.99 |
4254********0100 |
012319 |
09/21/2016 |
| PALACIOS, YOLOT, |
W3-706971 |
R |
26.99 |
4254********0100 |
012320 |
09/21/2016 |
| PEREZ, IVAN, |
W3-646612 |
R |
65.99 |
4342********5354 |
216007 |
09/21/2016 |
| RENTERIA, GLORI, |
W3-683939 |
R |
23.99 |
4346********5786 |
606987 |
09/21/2016 |
| ROCHA, ANGEL, |
W3-777307 |
R |
24.99 |
4254********7995 |
012323 |
09/21/2016 |
| ROMERO, ISABEL, |
W3-776303 |
R |
24.99 |
5115********0199 |
E7QODK |
09/21/2016 |
| SALDANA, VERONI, |
W3-643967 |
R |
22.99 |
4512********8984 |
512329 |
09/21/2016 |
| TERRIQUEZ, ABAD, |
W3-646574 |
R |
66.99 |
4254********3186 |
012327 |
09/21/2016 |
| TRIGO, AMY, |
W3-653649 |
R |
24.99 |
4342********6564 |
995785 |
09/21/2016 |
| TRIGO, RAMIRO, |
W3-657706 |
R |
14.99 |
4342********6564 |
124519 |
09/21/2016 |
| VALDEZ, KARINA, |
W3-666361 |
R |
28.99 |
5287********7748 |
393368 |
09/21/2016 |
| VALDEZ, VICTORI, |
W3-776350 |
R |
24.99 |
4254********8539 |
012328 |
09/21/2016 |
| VASQUEZ, SERGIO, |
W3-646606 |
R |
66.99 |
4342********5354 |
321723 |
09/21/2016 |
| VAZQUEZGAYTAN,, |
W3-646386 |
R |
65.99 |
4254********4633 |
012329 |
09/21/2016 |
| VIDAL, EVELYN, |
W3-636134 |
R |
29.99 |
4254********1982 |
012333 |
09/21/2016 |
| ZERMENO, AMAYRA, |
W3-768627 |
R |
49.98 |
4254********1240 |
012330 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.98 |
| 39 |
Visa |
1538.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.57 |