Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE |
W3-774638 |
3 |
3.39 |
4400********5729 |
06994A |
01/05/2017 |
| ANAYA, NANCY |
W3-816487 |
3 |
280.00 |
4346********1609 |
078950 |
01/05/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
269299 |
01/05/2017 |
| DEGOLLADO, DIANE |
W3-707076 |
3 |
440.00 |
4833********1521 |
092510 |
01/05/2017 |
| ESPINOZA, LISSETT |
W3-881037 |
3 |
40.00 |
6011********0448 |
00549B |
01/05/2017 |
| FERNANDEZ, LETICIA |
W3-881204 |
3 |
3.40 |
4460********0418 |
257357 |
01/05/2017 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
064227 |
01/05/2017 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8428 |
00581R |
01/05/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********9264 |
IIAMGG |
01/05/2017 |
| JOHNSON, KAREN |
W3-808840 |
3 |
150.00 |
4417********4668 |
06180B |
01/05/2017 |
| MARTINEZ, MARIA |
W3-776492 |
3 |
80.00 |
4247********8361 |
070149 |
01/05/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********9340 |
192854 |
01/05/2017 |
| RIBEIRO, JOSEPH |
W3-659094 |
3 |
280.00 |
4313********8800 |
02593C |
01/05/2017 |
| RODRIGUEZ, JOHANNIE |
W3-847844 |
3 |
440.00 |
4342********5507 |
257362 |
01/05/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
16.99 |
4815********9935 |
192859 |
01/05/2017 |
| SILVA, BRIANNA |
W3-865961 |
3 |
80.00 |
5491********1960 |
23812T |
01/05/2017 |
| SOLORIO, JEANNIE |
W3-883799 |
3 |
3.25 |
4342********7199 |
219570 |
01/05/2017 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
120418 |
01/05/2017 |
| SOLORIO, NATASHA |
W3-883797 |
3 |
3.25 |
4342********7199 |
068839 |
01/05/2017 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
964174 |
01/05/2017 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
269312 |
01/05/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
80.00 |
4266********1702 |
06197B |
01/05/2017 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
008827 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.99 |
| 19 |
Visa |
2283.23 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2663.22 |