Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4833********9718 |
092010 |
11/21/2016 |
| AYALA, BERTA |
W3-809592 |
4 |
80.00 |
4465********0501 |
021402 |
11/21/2016 |
| Alvarado, Raquel |
W3-830785 |
4 |
19.99 |
4254********4458 |
946208 |
11/21/2016 |
| BOBADILLA, JOSE |
W3-808916 |
4 |
240.00 |
4342********2930 |
425196 |
11/21/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
40.00 |
4815********2208 |
182308 |
11/21/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
280.00 |
4254********7823 |
946210 |
11/21/2016 |
| CHAVEZ, EDWARD |
W3-672863 |
4 |
150.00 |
4640********1304 |
01182C |
11/21/2016 |
| CHAVEZ, EDWARD |
W3-672863 |
4 |
80.00 |
4640********1304 |
01188C |
11/21/2016 |
| DELEON, EDWARDO |
W3-707188 |
4 |
440.00 |
4147********6031 |
05621D |
11/21/2016 |
| FLORES, EOUYN |
W3-816409 |
4 |
19.99 |
4254********2096 |
946209 |
11/21/2016 |
| GONZALES, ANGELA JANE |
W3-675649 |
4 |
80.00 |
4342********3940 |
525778 |
11/21/2016 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
22.59 |
4128********4969 |
88694A |
11/21/2016 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
80.00 |
4342********1689 |
560009 |
11/21/2016 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
560577 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1692.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.57 |