Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACAMONTES, MA, |
W3-816514 |
R |
24.99 |
4254********7651 |
346052 |
09/28/2016 |
| BURGESS-WELCH,, |
W3-777292 |
R |
22.99 |
5491********2202 |
02640Z |
09/28/2016 |
| CORNEJO, PEDRO, |
W3-666495 |
R |
24.99 |
4254********3568 |
346053 |
09/28/2016 |
| DONHAM, EMILY, |
W3-830899 |
R |
81.98 |
5111********6454 |
072759 |
09/28/2016 |
| GARCIA, GUADALU, |
W3-853608 |
R |
26.98 |
5178********5428 |
02666B |
09/28/2016 |
| GARCIA, JUAN, |
W3-768571 |
R |
29.99 |
4342********9663 |
860987 |
09/28/2016 |
| GUTIERREZ, ALBE, |
W3-768508 |
R |
28.99 |
4254********8657 |
346061 |
09/28/2016 |
| HERNANDEZ, ITZE, |
W3-775906 |
R |
24.99 |
4833********2170 |
052708 |
09/28/2016 |
| HERNANDEZ, NATH, |
W3-768078 |
R |
14.97 |
6011********9448 |
02883R |
09/28/2016 |
| MARIN, ANNA, |
W3-776293 |
R |
49.98 |
4254********3664 |
346066 |
09/28/2016 |
| MARTINEZ, JORGE, |
W3-764530 |
R |
24.99 |
4342********9436 |
558919 |
09/28/2016 |
| PASCHAL, MARCO, |
W3-683979 |
R |
24.99 |
4342********8721 |
716374 |
09/28/2016 |
| PEREZ, ANDREW, |
W3-776656 |
R |
24.99 |
4342********9451 |
954540 |
09/28/2016 |
| REYES TAKAKI, Y, |
W3-769214 |
R |
24.99 |
4254********0114 |
346070 |
09/28/2016 |
| ROSAS, ANDREA, |
W3-651277 |
R |
445.00 |
4465********5906 |
028019 |
09/28/2016 |
| VALDIVIA, ASHLE, |
W3-646619 |
R |
66.99 |
5403********8406 |
479346 |
09/28/2016 |
| VELAZQUEZ, JUAN, |
W3-646609 |
R |
27.99 |
4342********0616 |
019822 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.94 |
| 12 |
Visa |
756.88 |
| 1 |
Discover |
14.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.79 |