Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOLLA, MARIA, |
W3-776919 |
R |
54.97 |
4254********8675 |
072707 |
01/04/2017 |
| CARDONA, VICTOR, |
W3-767918 |
R |
23.99 |
4342********5586 |
703140 |
01/04/2017 |
| CERVANTES, ALBE, |
W3-881138 |
R |
24.99 |
4833********2428 |
015208 |
01/04/2017 |
| DEROSA, JANINE, |
W3-768426 |
R |
22.99 |
4465********5016 |
004755 |
01/04/2017 |
| GARCIA, EDUARDO, |
W3-881142 |
R |
22.50 |
4843********6694 |
959623 |
01/04/2017 |
| GUTIERREZ, RIGO, |
W3-777252 |
R |
24.99 |
4342********1860 |
797285 |
01/04/2017 |
| GUYNES, RICHARD, |
W3-875603 |
R |
21.99 |
4411********3334 |
025208 |
01/04/2017 |
| LOBATO, MA DEL, |
W3-808702 |
R |
24.99 |
4473********4780 |
055253 |
01/04/2017 |
| MACEDO, SONIA, |
W3-675174 |
R |
23.99 |
5115********3219 |
EO8HVO |
01/04/2017 |
| MIRANDA, SERGIO, |
W3-776140 |
R |
24.99 |
4342********2395 |
896487 |
01/04/2017 |
| PASCHAL, MARCO, |
W3-683979 |
R |
24.99 |
4342********8721 |
907623 |
01/04/2017 |
| PUGA, ROSA, |
W3-875605 |
R |
22.99 |
4411********3334 |
045208 |
01/04/2017 |
| REYES, LIZETT, |
W3-760066 |
R |
24.99 |
4342********5442 |
807194 |
01/04/2017 |
| RODRIGUEZ, ERIC, |
W3-683991 |
R |
24.99 |
5178********8847 |
033015 |
01/04/2017 |
| SANCHEZ, PAULA, |
W3-879614 |
R |
61.99 |
4254********4995 |
072724 |
01/04/2017 |
| TOVARDIAZ, MIGU, |
W3-865966 |
R |
27.99 |
4346********6729 |
275404 |
01/04/2017 |
| VALENICA, MARTH, |
W3-768556 |
R |
24.99 |
4259********2602 |
805701 |
01/04/2017 |
| VAZQUEZ, ROSA, |
W3-808977 |
R |
24.99 |
4512********7995 |
959633 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 16 |
Visa |
459.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.31 |