Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, RICA, |
W3-769222 |
R |
99.96 |
4427********3701 |
355459 |
11/30/2016 |
| BLANTON, MARSHA, |
W3-873013 |
R |
23.99 |
5409********3279 |
075567 |
11/30/2016 |
| CALCIANO, NICHO, |
W3-808747 |
R |
24.99 |
4147********7197 |
28169C |
11/30/2016 |
| CORONA, ARACELY, |
W3-768082 |
R |
24.99 |
6011********9448 |
03043R |
11/30/2016 |
| DORANTES, MARIB, |
W3-753418 |
R |
24.99 |
4465********7427 |
030678 |
11/30/2016 |
| GARCIA, DANIEL, |
W3-646573 |
R |
27.99 |
4342********5354 |
659787 |
11/30/2016 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
34.99 |
6011********9448 |
03016R |
11/30/2016 |
| HERNANDEZ, GERA, |
W3-875706 |
R |
27.98 |
4843********4596 |
807297 |
11/30/2016 |
| QUINTERO, ROSAL, |
W3-753099 |
R |
22.99 |
4254********8510 |
358598 |
11/30/2016 |
| RIVERA RIVAS, F, |
W3-776590 |
R |
24.97 |
5311********1825 |
000072 |
11/30/2016 |
| SHANE, LANCE, |
W3-707074 |
R |
66.99 |
4673********6825 |
050740 |
11/30/2016 |
| TEUTSCHEL, JON-, |
W3-808741 |
R |
49.98 |
4400********4356 |
08583B |
11/30/2016 |
| ZAVALA, RICARDO, |
W3-707172 |
R |
66.99 |
4342********5208 |
649430 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.96 |
| 9 |
Visa |
412.86 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.80 |