Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, BEATRIZ, |
W3-767772 |
R |
119.96 |
4266********2811 |
04402B |
10/19/2016 |
| CORTES, MACARIO, |
W3-768755 |
R |
23.99 |
5175********0143 |
194187 |
10/19/2016 |
| ESPINOZA, JUAN, |
W3-707295 |
R |
27.99 |
4426********3424 |
019686 |
10/19/2016 |
| GALINDO, MILAGR, |
W3-760491 |
R |
24.99 |
5175********0143 |
194782 |
10/19/2016 |
| GONZALES, RAVIN, |
W3-666206 |
R |
28.99 |
4366********9351 |
015694 |
10/19/2016 |
| MARTINEZ, ROCIO, |
W3-767933 |
R |
24.99 |
4862********9181 |
04497B |
10/19/2016 |
| MEZA, PRISCILLA, |
W3-768792 |
R |
24.99 |
4254********1648 |
359603 |
10/19/2016 |
| MUNOZ, MARCO, |
W3-787595 |
R |
66.99 |
5178********7433 |
04525Z |
10/19/2016 |
| PALOMARES, ESME, |
W3-853562 |
R |
85.00 |
4342********2948 |
084282 |
10/19/2016 |
| PEREZ, LUCIA, |
W3-769218 |
R |
121.00 |
4342********1653 |
281647 |
10/19/2016 |
| RAMIREZ, MARIEL, |
W3-776048 |
R |
24.99 |
4264********2200 |
05671A |
10/19/2016 |
| RIGO, VANESSA, |
W3-679118 |
R |
49.98 |
5115********7565 |
EBURXF |
10/19/2016 |
| RODRIGUEZ, ERIC, |
W3-683991 |
R |
24.99 |
5178********8847 |
067627 |
10/19/2016 |
| WEISSBERG, ROBE, |
W3-768436 |
R |
28.99 |
4815********1636 |
124089 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.94 |
| 9 |
Visa |
486.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.84 |