Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-816487 |
3 |
280.00 |
4346********1609 |
470791 |
12/05/2016 |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********6633 |
470789 |
12/05/2016 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
19.99 |
4346********6633 |
470788 |
12/05/2016 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
4346********6633 |
470768 |
12/05/2016 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
360.00 |
4347********9151 |
080511 |
12/05/2016 |
| CASTILLO, SARA |
W3-808739 |
3 |
383.99 |
5107********5905 |
858450 |
12/05/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
328677 |
12/05/2016 |
| DEGOLLADO, DIANE |
W3-707076 |
3 |
401.00 |
4833********1521 |
080511 |
12/05/2016 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
329515 |
12/05/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00551R |
12/05/2016 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********9264 |
EXYY9H |
12/05/2016 |
| JOHNSON, KAREN |
W3-808840 |
3 |
150.00 |
4417********4668 |
05240B |
12/05/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
168825 |
12/05/2016 |
| MARTINEZ, MARIA |
W3-776492 |
3 |
80.00 |
4247********8361 |
080107 |
12/05/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********9340 |
180352 |
12/05/2016 |
| RIBEIRO, JOSEPH |
W3-659094 |
3 |
280.00 |
4313********8800 |
05878C |
12/05/2016 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
16.99 |
4815********9935 |
170959 |
12/05/2016 |
| SILVA, BRIANNA |
W3-865961 |
3 |
80.00 |
5491********1960 |
75776T |
12/05/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
191289 |
12/05/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
830024 |
12/05/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
266063 |
12/05/2016 |
| YEPEZ, PAT |
W3-653700 |
3 |
80.00 |
4266********1702 |
05259B |
12/05/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
028281 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
483.98 |
| 19 |
Visa |
2219.90 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2943.88 |