Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4833********9718 |
002010 |
01/20/2017 |
| AYALA, BERTA |
W3-809592 |
4 |
80.00 |
4465********0159 |
020370 |
01/20/2017 |
| Alvarado, Raquel |
W3-830785 |
4 |
19.99 |
4254********4458 |
797068 |
01/20/2017 |
| CORRALES, MARIA |
W3-881036 |
4 |
80.00 |
5121********6355 |
02014B |
01/20/2017 |
| DELEON, EDWARDO |
W3-707188 |
4 |
440.00 |
4147********6031 |
07126D |
01/20/2017 |
| DOMINGUEZ, CLAUDIA |
W3-881408 |
4 |
80.00 |
4342********5773 |
579144 |
01/20/2017 |
| ESPARZA, MONICA |
W3-777173 |
4 |
18.99 |
4342********9336 |
567124 |
01/20/2017 |
| GAMBOA, MARIA |
W3-657869 |
4 |
80.00 |
4342********8157 |
579143 |
01/20/2017 |
| LOPEZ, RUDY |
W3-881494 |
4 |
74.98 |
4346********7737 |
927657 |
01/20/2017 |
| PADILLA-RANGEL, IVAN |
W3-747242 |
4 |
240.00 |
4342********7318 |
738183 |
01/20/2017 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
80.00 |
4342********1689 |
565452 |
01/20/2017 |
| SINGH, GAGANDEEP |
W3-830859 |
4 |
440.00 |
4342********6169 |
580140 |
01/20/2017 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
80.00 |
4342********2530 |
777250 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 12 |
Visa |
1713.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.96 |