Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, GUSTAVO, |
W3-776146 |
R |
49.98 |
4815********0622 |
104830 |
10/12/2016 |
| GARCIA, AMERICA, |
W3-768827 |
R |
24.99 |
5178********5553 |
089567 |
10/12/2016 |
| GOMEZ, RICARDO, |
W3-646715 |
R |
35.98 |
5178********8204 |
00153Z |
10/12/2016 |
| GONZALES, MARGA, |
W3-816470 |
R |
77.96 |
4254********5990 |
029063 |
10/12/2016 |
| HARO, MARIA, |
W3-777232 |
R |
22.96 |
4815********1571 |
114530 |
10/12/2016 |
| HERNANDEZ, VERI, |
W3-787504 |
R |
90.97 |
4254********1096 |
029065 |
10/12/2016 |
| LOPEZ, JULIETA, |
W3-830921 |
R |
27.99 |
5409********6430 |
030003 |
10/12/2016 |
| MARTINEZ, RICAR, |
W3-776648 |
R |
23.99 |
5111********6377 |
064343 |
10/12/2016 |
| MENDEZ-DE HARO,, |
W3-707234 |
R |
66.99 |
4342********6489 |
358944 |
10/12/2016 |
| OVIEDOPONPA, ES, |
W3-809028 |
R |
49.97 |
4736********8885 |
094307 |
10/12/2016 |
| PROWSE, RAQUEL, |
W3-724194 |
R |
26.99 |
4833********7444 |
094307 |
10/12/2016 |
| QUINTERO, ROSAL, |
W3-753099 |
R |
22.99 |
4254********8510 |
029071 |
10/12/2016 |
| ROCHA, MARIA, |
W3-707302 |
R |
56.99 |
5128********3802 |
608283 |
10/12/2016 |
| RUIZSALGADO, DA, |
W3-646450 |
R |
26.99 |
5178********4514 |
00218B |
10/12/2016 |
| SWETE, RICHARD, |
W3-784608 |
R |
27.99 |
4833********7444 |
004307 |
10/12/2016 |
| THOMPSON, RICHA, |
W3-705137 |
R |
29.98 |
5178********4604 |
089582 |
10/12/2016 |
| VALENZUELA, JUA, |
W3-825077 |
R |
26.99 |
4342********7937 |
485752 |
10/12/2016 |
| VALERIO, ALEXIS, |
W3-776054 |
R |
22.99 |
4254********9012 |
029073 |
10/12/2016 |
| ZAMORA, ARMANI, |
W3-658925 |
R |
14.99 |
5178********0711 |
030149 |
10/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
241.90 |
| 11 |
Visa |
486.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.68 |