Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4833********9718 |
073509 |
12/20/2016 |
| AYALA, BERTA |
W3-809592 |
4 |
80.00 |
4465********0159 |
020844 |
12/20/2016 |
| Alvarado, Raquel |
W3-830785 |
4 |
19.99 |
4254********4458 |
381388 |
12/20/2016 |
| BOBADILLA, JOSE |
W3-808916 |
4 |
240.00 |
4342********2930 |
526275 |
12/20/2016 |
| CAMACHO, HILDELISA |
W3-777305 |
4 |
40.00 |
4815********2208 |
153254 |
12/20/2016 |
| DELEON, EDWARDO |
W3-707188 |
4 |
440.00 |
4147********6031 |
07829D |
12/20/2016 |
| ESPARZA, MONICA |
W3-777173 |
4 |
19.99 |
4342********9336 |
526273 |
12/20/2016 |
| FLORES, EOUYN |
W3-816409 |
4 |
19.99 |
4254********2096 |
381387 |
12/20/2016 |
| GAMBOA, MARIA |
W3-657869 |
4 |
80.00 |
4342********8157 |
304056 |
12/20/2016 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
80.00 |
4342********3940 |
380829 |
12/20/2016 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
80.00 |
4342********1689 |
357556 |
12/20/2016 |
| SINGH, GAGANDEEP |
W3-830859 |
4 |
440.00 |
4342********6169 |
515554 |
12/20/2016 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
381554 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1699.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.97 |