Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, HILDEL, |
W3-777305 |
R |
45.00 |
4815********2208 |
140635 |
01/25/2017 |
| ESQUIVEL, OSBAL, |
W3-753380 |
R |
49.98 |
5107********7788 |
072721 |
01/25/2017 |
| GARCIA, AMERICA, |
W3-768827 |
R |
24.99 |
5178********8359 |
076399 |
01/25/2017 |
| GARCIA, LIZETTE, |
W3-875630 |
R |
107.97 |
5107********1458 |
053781 |
01/25/2017 |
| GERVASIO, LISET, |
W3-707001 |
R |
17.99 |
4512********5850 |
046228 |
01/25/2017 |
| GONZALEZ, FANNY, |
W3-783788 |
R |
27.99 |
4695********4357 |
09529B |
01/25/2017 |
| LARA, DAVID, |
W3-881256 |
R |
27.99 |
4342********0975 |
085967 |
01/25/2017 |
| LEAVENWORTH, HA, |
W3-657857 |
R |
65.99 |
4254********7805 |
025257 |
01/25/2017 |
| LOPEZ, IVONNE, |
W3-881130 |
R |
27.99 |
4342********5210 |
050176 |
01/25/2017 |
| LUCATERO, ALBER, |
W3-767850 |
R |
23.99 |
4342********6938 |
205400 |
01/25/2017 |
| LUNA, JOEL, |
W3-651341 |
R |
14.99 |
4254********8149 |
025262 |
01/25/2017 |
| MARIN, ANNA, |
W3-776293 |
R |
19.99 |
4254********3664 |
025263 |
01/25/2017 |
| MARTINEZ, OFELI, |
W3-881248 |
R |
27.99 |
4342********5548 |
100422 |
01/25/2017 |
| QUINTERO, BERNI, |
W3-767939 |
R |
21.99 |
4736********2706 |
251463 |
01/25/2017 |
| RIVERA, SABRINA, |
W3-707344 |
R |
26.99 |
5115********3332 |
ERTLDE |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.93 |
| 11 |
Visa |
321.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.83 |