12/07/2016
07:41:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAUL, W3-646557 R 24.99 4342********0007 910577 12/07/2016
ALVARADO, PERLA, W3-760079 R 23.99 4512********8812 838623 12/07/2016
ALVAREZ, DAVID, W3-830869 R 24.99 4400********5729 06786A 12/07/2016
ARROYO, DAISY, W3-653856 R 66.99 4254********2314 717125 12/07/2016
CORREA, DANIELA, W3-825017 R 27.99 4342********5671 838298 12/07/2016
ENGRASSIA, DARI, W3-865963 R 22.98 4482********3947 014731 12/07/2016
FLORES, JESUS, W3-683872 R 24.99 4254********9511 717132 12/07/2016
GARCIA, MANUEL, W3-816473 R 44.98 4254********5990 717134 12/07/2016
HERNANDEZ, FAUS, W3-768075 R 49.98 6011********9448 00733R 12/07/2016
HUFF, ANTHONY, W3-672737 R 29.99 4815********4561 103685 12/07/2016
LOPEZ, ARMANDO, W3-707043 R 24.99 4037********7587 707083 12/07/2016
LOPEZ, MARIA, W3-776713 R 24.99 4254********2377 717139 12/07/2016
LOPEZ, STEVEN, W3-760255 R 24.99 4259********2602 898033 12/07/2016
MARTINEZ, EVELY, W3-646524 R 27.99 4811********6020 007583 12/07/2016
MENDOZA, JUSTIN, W3-847923 R 66.99 4342********9464 909358 12/07/2016
NANCA, MARIELLE, W3-653760 R 52.98 4060********2508 073808 12/07/2016
RANGEL, FREDDY, W3-808941 R 24.99 4254********9533 717148 12/07/2016
RUIZSALGADO, DA, W3-653898 R 26.99 4254********8548 717150 12/07/2016
THOMPSON, RICHA, W3-705137 R 14.99 5178********4604 038168 12/07/2016
TRAJO, MICHELLE, W3-768817 R 24.99 4512********8812 838633 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
18 Visa 591.79
1 Discover 49.98
0 Other 0.00
     
    656.76