Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULLERA, SUSAN, |
W3-674864 |
R |
29.99 |
4060********6281 |
005407 |
01/18/2017 |
| ALVARADO, JUAN, |
W3-643968 |
R |
22.99 |
4512********8984 |
017423 |
01/18/2017 |
| ALVAREZ, ANTHON, |
W3-768445 |
R |
22.99 |
4346********4949 |
948571 |
01/18/2017 |
| BENJAMIN, SHAWN, |
W3-881074 |
R |
27.98 |
4479********4061 |
000223 |
01/18/2017 |
| GUZMAN, JESUS, |
W3-881151 |
R |
27.99 |
4833********3290 |
015407 |
01/18/2017 |
| HERNANDEZ, MARI, |
W3-760194 |
R |
24.98 |
4734********1461 |
040204 |
01/18/2017 |
| K. NEPA, GADI, |
W3-653743 |
R |
43.99 |
4815********1410 |
175041 |
01/18/2017 |
| LOPEZ, FERNANDO, |
W3-790771 |
R |
43.99 |
4342********4424 |
847188 |
01/18/2017 |
| MILLER, BRETT, |
W3-881291 |
R |
27.99 |
4427********3125 |
927153 |
01/18/2017 |
| NAVARRO, CARMEN, |
W3-853553 |
R |
27.99 |
4833********3485 |
045407 |
01/18/2017 |
| RAMIREZ, ALMA, |
W3-853789 |
R |
24.99 |
5178********6972 |
085996 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
300.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.87 |