Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, CRISTIN, |
W3-636213 |
R |
29.99 |
5178********6397 |
015072 |
12/28/2016 |
| DESIDERIO, ALVN, |
W3-769167 |
R |
24.99 |
5403********3039 |
142246 |
12/28/2016 |
| DIAZ RIVERA, JU, |
W3-879541 |
R |
22.99 |
4342********7190 |
594271 |
12/28/2016 |
| ESPINOZA, ERIK, |
W3-881059 |
R |
23.99 |
4342********2446 |
700262 |
12/28/2016 |
| GARCIA, EVELYN, |
W3-769061 |
R |
124.95 |
4342********4215 |
628243 |
12/28/2016 |
| GARCIA, JARED, |
W3-643966 |
R |
22.99 |
4512********8984 |
931118 |
12/28/2016 |
| LOPEZ, IRVIN, |
W3-847915 |
R |
24.99 |
4128********4969 |
40562A |
12/28/2016 |
| PEIXOTO, RICHAR, |
W3-753339 |
R |
47.98 |
4160********4838 |
075742 |
12/28/2016 |
| SALDANA, VERONI, |
W3-643967 |
R |
22.99 |
4512********8984 |
931126 |
12/28/2016 |
| SANCHEZ, JUAN, |
W3-658939 |
R |
20.98 |
4736********0248 |
085708 |
12/28/2016 |
| STROHM, MICHAEL, |
W3-659320 |
R |
19.99 |
4254********1900 |
758407 |
12/28/2016 |
| THOMPSON, JOE, |
W3-875740 |
R |
66.99 |
5178********6026 |
02154Z |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.97 |
| 9 |
Visa |
331.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.82 |