Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, BERTA |
W3-809592 |
4 |
80.00 |
4465********0501 |
020505 |
10/20/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
40.00 |
4815********2208 |
131816 |
10/20/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
280.00 |
4254********7823 |
408035 |
10/20/2016 |
| CASTILLO, JUAN CARLOS |
W3-847877 |
4 |
280.00 |
4342********2224 |
750641 |
10/20/2016 |
| CHAVEZ, EDWARD |
W3-672863 |
4 |
150.00 |
4640********1304 |
03885C |
10/20/2016 |
| CHAVEZ, EDWARD |
W3-672863 |
4 |
80.00 |
4640********1304 |
03887C |
10/20/2016 |
| DELEON, EDWARDO |
W3-707188 |
4 |
440.00 |
4147********6031 |
04006D |
10/20/2016 |
| FLORES, EOUYN |
W3-816409 |
4 |
19.99 |
4254********2096 |
408036 |
10/20/2016 |
| GONZALES, ANGELA JANE |
W3-675649 |
4 |
80.00 |
4342********3940 |
707356 |
10/20/2016 |
| LOMELI, SULEMA |
W3-787529 |
4 |
80.00 |
4076********8381 |
087188 |
10/20/2016 |
| LUERA, GEORGINA |
W3-787591 |
4 |
80.00 |
4342********8101 |
652318 |
10/20/2016 |
| MARTINEZ, MARIA |
W3-753155 |
4 |
280.00 |
4342********7083 |
926426 |
10/20/2016 |
| ROCHA, LUIS |
W3-774562 |
4 |
440.00 |
4342********3614 |
926429 |
10/20/2016 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
80.00 |
4342********1689 |
928302 |
10/20/2016 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
882699 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
2489.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.99 |