Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 152 ONYX, OSVAL, |
W3-646579 |
R |
28.99 |
4254********2557 |
385024 |
01/11/2017 |
| AGUILAR, DIANA, |
W3-776072 |
R |
24.99 |
5107********0503 |
818660 |
01/11/2017 |
| ALVAREZ, DAVID, |
W3-830869 |
R |
24.99 |
4400********5729 |
09084A |
01/11/2017 |
| ALVAREZ, MAYRA, |
W3-679524 |
R |
24.99 |
4400********5729 |
03596A |
01/11/2017 |
| ALVAREZ, ROBERT, |
W3-646692 |
R |
24.99 |
4400********5729 |
07705A |
01/11/2017 |
| ANDRADE, JOSE, |
W3-847963 |
R |
66.99 |
5403********6750 |
272934 |
01/11/2017 |
| ANTUNA, ADAM, |
W3-768534 |
R |
24.99 |
4346********6633 |
555159 |
01/11/2017 |
| ANTUNA, DEIGO, |
W3-768513 |
R |
24.99 |
4346********6633 |
555163 |
01/11/2017 |
| ANUTNA, MARINA, |
W3-768535 |
R |
23.99 |
4346********6633 |
555157 |
01/11/2017 |
| ARROYO, MARIO, |
W3-658918 |
R |
14.99 |
4259********3815 |
442380 |
01/11/2017 |
| BARRERA, JOSE, |
W3-653886 |
R |
66.99 |
4060********8704 |
055207 |
01/11/2017 |
| CORONA, ARMANDO, |
W3-777026 |
R |
24.99 |
4254********6159 |
949004 |
01/11/2017 |
| DOLLENTE, JORDA, |
W3-865986 |
R |
27.98 |
4254********1648 |
949005 |
01/11/2017 |
| FERNANDEZ, DEYS, |
W3-847976 |
R |
94.98 |
4254********3350 |
949006 |
01/11/2017 |
| GARCIA, LUIS, |
W3-830812 |
R |
29.99 |
4346********0331 |
555221 |
01/11/2017 |
| GARCIA, MANUEL, |
W3-816473 |
R |
24.99 |
4254********5990 |
949007 |
01/11/2017 |
| GUERRERO, ISABE, |
W3-787547 |
R |
27.99 |
4254********2179 |
385035 |
01/11/2017 |
| GUERRERO, SEBAS, |
W3-675086 |
R |
29.99 |
4254********2179 |
385033 |
01/11/2017 |
| HERNANDEZ, ADRI, |
W3-776088 |
R |
24.99 |
4003********5576 |
07098B |
01/11/2017 |
| LOPEZ, STEVEN, |
W3-760255 |
R |
24.99 |
4259********2602 |
680985 |
01/11/2017 |
| MADRIGAL, ANGIE, |
W3-675075 |
R |
28.99 |
4254********2179 |
385042 |
01/11/2017 |
| MENDOZA, JUSTIN, |
W3-847923 |
R |
27.99 |
4342********9464 |
590984 |
01/11/2017 |
| OLIVAREZ, JESSI, |
W3-766408 |
R |
24.99 |
4815********0524 |
135129 |
01/11/2017 |
| PONCE, FRANCISC, |
W3-646366 |
R |
83.97 |
5178********5602 |
07144Z |
01/11/2017 |
| SALAZAR-REYES,, |
W3-646667 |
R |
27.99 |
4426********2350 |
011375 |
01/11/2017 |
| VARGAS, NADYNE, |
W3-653876 |
R |
30.99 |
4254********6560 |
385041 |
01/11/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.95 |
| 23 |
Visa |
711.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.70 |