Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHON, |
W3-768445 |
R |
22.99 |
4346********4949 |
940940 |
10/26/2016 |
| CAMARILLO, MANU, |
W3-847904 |
R |
41.99 |
4411********5293 |
054807 |
10/26/2016 |
| CASTILLO, VANES, |
W3-766392 |
R |
22.99 |
4254********9807 |
692693 |
10/26/2016 |
| ESTREDA, SANDRA, |
W3-707267 |
R |
22.99 |
4342********4807 |
773568 |
10/26/2016 |
| GARCIA, MAIRA, |
W3-649370 |
R |
49.98 |
4342********5556 |
218694 |
10/26/2016 |
| GUTIERREZ, LESL, |
W3-774639 |
R |
24.99 |
5307********2067 |
336671 |
10/26/2016 |
| HERNANDEZ, ELIZ, |
W3-707156 |
R |
25.98 |
5115********5529 |
ECX1LY |
10/26/2016 |
| LOPEZ, RAFAEL, |
W3-808720 |
R |
24.99 |
4833********5523 |
074807 |
10/26/2016 |
| LUNA, JOEL, |
W3-651341 |
R |
14.99 |
4254********8149 |
692700 |
10/26/2016 |
| MURILLO, ERIQA, |
W3-809056 |
R |
24.99 |
4366********8765 |
009008 |
10/26/2016 |
| PONCE, FRANCISC, |
W3-646366 |
R |
24.98 |
5178********9088 |
05153Z |
10/26/2016 |
| RAMIREZ, MIGUEL, |
W3-776893 |
R |
49.98 |
4254********6072 |
692704 |
10/26/2016 |
| SANCHEZ, JUAN, |
W3-658939 |
R |
8.96 |
4736********0248 |
084807 |
10/26/2016 |
| SILONZOCHILT, A, |
W3-683903 |
R |
19.98 |
4727********2737 |
336713 |
10/26/2016 |
| VAZQUEZ, YENI, |
W3-653828 |
R |
24.99 |
4254********4040 |
692706 |
10/26/2016 |
| WEI, JIAONA, |
W3-776518 |
R |
24.99 |
4342********9187 |
134243 |
10/26/2016 |
| ZUNIGA, LYANNE, |
W3-706880 |
R |
17.99 |
4427********0886 |
365007 |
10/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.95 |
| 14 |
Visa |
372.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.75 |