Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOSE, |
W3-675047 |
R |
29.99 |
5409********5566 |
074810 |
11/02/2016 |
| GARCIA, DESARIE, |
W3-665243 |
R |
24.99 |
4342********3002 |
098398 |
11/02/2016 |
| HERRERA, EDWIN, |
W3-816684 |
R |
24.99 |
5178********2182 |
005699 |
11/02/2016 |
| HERRERA, YOSSIL, |
W3-816687 |
R |
24.99 |
5178********2182 |
005696 |
11/02/2016 |
| MARISCAL, STELL, |
W3-776964 |
R |
24.99 |
4342********0595 |
766950 |
11/02/2016 |
| RONDAN, ADRIAN, |
W3-768715 |
R |
29.99 |
4833********6106 |
090808 |
11/02/2016 |
| VENTURA, NANCY, |
W3-675026 |
R |
24.99 |
5409********5566 |
005733 |
11/02/2016 |
| VERA, RODRIGO, |
W3-873039 |
R |
22.99 |
4254********3811 |
026957 |
11/02/2016 |
| davis, GEORGE, |
W3-808712 |
R |
22.99 |
4400********3335 |
03907B |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.96 |
| 5 |
Visa |
125.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.91 |