Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********6633 |
623072 |
10/05/2016 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
19.99 |
4346********6633 |
623084 |
10/05/2016 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
4346********6633 |
623075 |
10/05/2016 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
024610 |
10/05/2016 |
| CASTILLO, SARA |
W3-808739 |
3 |
384.00 |
5107********5905 |
476977 |
10/05/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
358012 |
10/05/2016 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
190590 |
10/05/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00534R |
10/05/2016 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
33.16 |
5332********9264 |
Q6J99J |
10/05/2016 |
| JOHNSON, KAREN |
W3-808840 |
3 |
150.00 |
4417********4668 |
08073B |
10/05/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
018255 |
10/05/2016 |
| RADOV, ANEITA |
W3-753249 |
3 |
280.00 |
4388********1624 |
08076C |
10/05/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
163181 |
10/05/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
573117 |
10/05/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
018256 |
10/05/2016 |
| YEPEZ, PAT |
W3-653700 |
3 |
80.00 |
4266********1702 |
08075B |
10/05/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
026415 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
417.16 |
| 14 |
Visa |
1302.92 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.08 |