12/21/2016
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA-CASTILLO, W3-657847 R 66.99 4342********4763 924936 12/21/2016
ARGUELLO, JORGE, W3-790846 R 66.99 4342********1880 702029 12/21/2016
CASTILLO, VANES, W3-766392 R 22.99 4254********9807 433891 12/21/2016
CHAVEZ, JENNIFE, W3-847975 R 65.99 4342********4824 807458 12/21/2016
ESCALANTE, FERN, W3-824928 R 24.99 4342********8795 916883 12/21/2016
GORDO, GABRIEL, W3-768460 R 22.99 4465********0686 021344 12/21/2016
HERNANDEZ, SERG, W3-824991 R 24.99 4512********7995 902924 12/21/2016
LAMFRANCE, ANTH, W3-706990 R 94.98 4254********0248 433897 12/21/2016
MADRIGAL, OLIVI, W3-675078 R 29.99 4888********9994 03023B 12/21/2016
MAGALLAN, KEALA, W3-777233 R 47.98 4684********1298 071819 12/21/2016
PAGE, LYNN, W3-665141 R 29.99 4457********8142 236259 12/21/2016
PENA, MAYRA, W3-776685 R 24.99 4366********4374 030689 12/21/2016
QUINTERO, ANTON, W3-622581 R 19.99 5178********3215 04488Z 12/21/2016
ROMERO, ISABEL, W3-776303 R 24.99 5115********0199 EM47L5 12/21/2016
ROMERO, OSCAR, W3-675641 R 24.99 4342********2297 751833 12/21/2016
SABIA, JAMILA, W3-673073 R 24.99 5178********5669 04513B 12/21/2016
SEAN DAVID, ALA, W3-808766 R 24.99 4342********8253 916036 12/21/2016
VALDIVIA, ASHLE, W3-646619 R 27.99 5403********8406 653565 12/21/2016
VASQUEZ, LAURA, W3-808780 R 24.99 4342********4932 943534 12/21/2016
VAZQUEZ, YENI, W3-653828 R 24.99 4254********4040 433904 12/21/2016
WELLS, GALINA, W3-768057 R 29.99 4400********5816 04305C 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 97.96
17 Visa 653.81
0 Discover 0.00
0 Other 0.00
     
    751.77