Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULLERA, SUSAN, |
W3-674864 |
R |
29.99 |
4060********6281 |
054707 |
11/16/2016 |
| ALCANTAR, PABLO, |
W3-760286 |
R |
69.97 |
4427********6010 |
334666 |
11/16/2016 |
| BAEZ, ZULEMA, |
W3-706900 |
R |
56.99 |
4254********3365 |
701597 |
11/16/2016 |
| BENAVIDEZ, ISAI, |
W3-768665 |
R |
49.98 |
4366********4759 |
011792 |
11/16/2016 |
| CERVANTES, MARI, |
W3-808896 |
R |
74.97 |
4342********2240 |
051895 |
11/16/2016 |
| HERNANDEZ, FORT, |
W3-665782 |
R |
29.99 |
4254********7758 |
701610 |
11/16/2016 |
| PADILLA, ERIKA, |
W3-777158 |
R |
529.98 |
4815********0874 |
144879 |
11/16/2016 |
| REYNA, DAMYON, |
W3-776121 |
R |
24.99 |
4254********8443 |
701623 |
11/16/2016 |
| RIVERA, MARIASS, |
W3-707340 |
R |
27.99 |
4366********0516 |
022793 |
11/16/2016 |
| RIVERA, SABRINA, |
W3-707344 |
R |
26.99 |
5115********3332 |
EG86HY |
11/16/2016 |
| ROMERO, OSCAR, |
W3-675641 |
R |
24.99 |
4342********2297 |
051922 |
11/16/2016 |
| VALENICA, MARTH, |
W3-768556 |
R |
99.96 |
4259********2602 |
258993 |
11/16/2016 |
| VIDAL, EVELYN, |
W3-636134 |
R |
29.99 |
4254********1982 |
701627 |
11/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 12 |
Visa |
1049.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.78 |