Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-816487 |
3 |
280.00 |
4346********1609 |
668539 |
11/07/2016 |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********6633 |
668546 |
11/07/2016 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
19.99 |
4346********6633 |
668553 |
11/07/2016 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
4346********6633 |
668540 |
11/07/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
460738 |
11/07/2016 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
216486 |
11/07/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00782R |
11/07/2016 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********9264 |
CA5QUN |
11/07/2016 |
| JOHNSON, KAREN |
W3-808840 |
3 |
150.00 |
4417********4668 |
03390B |
11/07/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
019799 |
11/07/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.98 |
4815********9340 |
154711 |
11/07/2016 |
| RADOV, ANEITA |
W3-753249 |
3 |
280.00 |
4388********1624 |
03392C |
11/07/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
312719 |
11/07/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
712673 |
11/07/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
216490 |
11/07/2016 |
| YEPEZ, PAT |
W3-653700 |
3 |
80.00 |
4266********1702 |
03395B |
11/07/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
003223 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 15 |
Visa |
1361.90 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1621.89 |